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.) |
19/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 157,646 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
19/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 43,895 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 39,200 | |||||||
19/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 514 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 60,000 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 771 | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 44,500 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 65,905 | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 89,604 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 236,464 | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 18,200 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 78,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:21 AM. |