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 | 57,681 | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 45,100 | |||||||
21/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,350 | 04/03/2023 | XVFC/2022-23/P/64 | Expenditures | 8,400 | |||||||
21/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 231,346 | 04/03/2023 | XVFC/2022-23/P/65 | Expenditures | 10,000 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 3,524 | 04/03/2023 | XVFC/2022-23/P/66 | Expenditures | 35,500 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 347,011 | 04/03/2023 | XVFC/2022-23/P/68 | Expenditures | 36,300 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 86,605 | 04/03/2023 | XVFC/2022-23/P/69 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/70 | Expenditures | 25,950 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 36,300 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/73 | Expenditures | 25,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:31 AM. |