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.) |
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 4,055 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 147,000 | |||||||
20/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 179,534 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 147,000 | |||||||
20/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 136,290 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 147,000 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 204,376 | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 68,600 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 269,297 | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 68,600 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 6,088 | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 68,600 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 68,600 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 68,600 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:07 AM. |