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/22 | Reverse Receipt -PFMS | 170,620 | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 107,500 | |||||||
21/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 294 | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 120,000 | |||||||
21/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 708,071 | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 162,465 | |||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 256,176 | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 135,450 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 440 | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 144,000 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 1,062,079 | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 184,119 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 81,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/69 | Expenditures | 156,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 90,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:56 PM. |