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.) |
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,562,206 | 02/01/2023 | XVFC/2022-23/P/300 | Expenditures | 81,710 | |||||||
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 405,001 | 06/01/2023 | XVFC/2022-23/P/301 | Expenditures | 89,684 | |||||||
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 116,043 | 06/01/2023 | XVFC/2022-23/P/302 | Expenditures | 127,743 | |||||||
22/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 174,015 | 11/01/2023 | XVFC/2022-23/P/303 | Expenditures | 94,286 | |||||||
22/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,343,099 | 18/01/2023 | XVFC/2022-23/P/304 | Expenditures | 100,000 | |||||||
22/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 608,085 | 18/01/2023 | XVFC/2022-23/P/305 | Expenditures | 100,320 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/306 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/307 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/308 | Expenditures | 199,898 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/309 | Expenditures | 97,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:32 AM. |