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.) |
24/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,874 | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 36,000 | |||||||
24/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 177,103 | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 63,000 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 265,648 | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 40,500 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 19,330 | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 78,300 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 41,088 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:46 PM. |