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/13 | Reverse Receipt -PFMS | 501,168 | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 16,000 | |||||||
21/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 514 | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 40,000 | |||||||
21/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 34,366 | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 24,000 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 51,598 | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 54,788 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 771 | 16/03/2023 | XVFC/2022-23/P/70 | Expenditures | 24,000 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 751,734 | 16/03/2023 | XVFC/2022-23/P/71 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 56,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:30 AM. |