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.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 30,209 | 16/03/2023 | XVFC/2022-23/P/1 | Expenditures | 72,924 | 18/03/2023 | XVFC/2022-23/J/1 | 194,000 | ||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97,814 | 16/03/2023 | XVFC/2022-23/P/2 | Expenditures | 8,000 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 146,718 | 16/03/2023 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 45,357 | 16/03/2023 | XVFC/2022-23/P/4 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/5 | Expenditures | 73,076 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/6 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/7 | Expenditures | 69,019 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 104,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:08 PM. |