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/14 | Reverse Receipt -PFMS | 111,867 | 05/03/2023 | XVFC/2022-23/P/10 | Expenditures | 197,500 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 5,069 | 05/03/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 147 | 05/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,500 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 7,610 | 05/03/2023 | XVFC/2022-23/P/13 | Expenditures | 21,213 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 220 | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 167,796 | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 264 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:59 PM. |