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.) |
02/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 194 | 13/01/2023 | XVFC/2022-23/P/1 | Expenditures | 63,000 | |||||||
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 140,189 | 13/01/2023 | XVFC/2022-23/P/2 | Expenditures | 70,800 | |||||||
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 292 | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 16,868 | |||||||
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 210,278 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 1,416 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,003 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:16 AM. |