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.) |
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 294 | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 41,968 | |||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 36,069 | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 28,350 | |||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 151,568 | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 28,682 | |||||||
30/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 440 | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 85,300 | |||||||
30/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 227,347 | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 8,100 | |||||||
30/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 54,156 | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 39,102 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 82,934 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 27,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:05:53 AM. |