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.) |
10/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 588,669 | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 49,500 | 07/01/2023 | XVFC/2022-23/J/1 | 388,035 | ||||
10/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 640,842 | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 99,000 | |||||||
10/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 15,105 | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/41 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 217,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:04 AM. |