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/8 | Reverse Receipt -PFMS | 156,874 | 20/03/2023 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,080 | 20/03/2023 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 401 | 20/03/2023 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 103,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 55,320 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:13 PM. |