Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 66,160 | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 22,000 | |||||||
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 9,124 | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 29,224 | |||||||
20/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 13,699 | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 22,400 | |||||||
20/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 99,239 | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 28,334 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 24,007 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 36,138 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 29,143 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:38 AM. |