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/16 | Reverse Receipt -PFMS | 91,277 | 05/03/2023 | XVFC/2022-23/P/10 | Expenditures | 158,000 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 20,047 | 05/03/2023 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 9,935 | 05/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 30,062 | 05/03/2023 | XVFC/2022-23/P/13 | Expenditures | 96,780 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 14,916 | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 136,914 | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,220 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 55,957 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:11 PM. |