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.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 175,683 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 99,205 | 27/03/2023 | OWN/2022-23/C/2 | 48,101 | ||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,330 | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 42,327 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 449 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 51,000 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 39,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:29 PM. |