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.) |
13/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 504,698 | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 145,199 | |||||||
13/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,649 | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
13/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 226,911 | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 150,000 | |||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 756,828 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 150,000 | |||||||
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 340,360 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 150,000 | |||||||
20/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 5,479 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:55 AM. |