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 | 5,266 | 11/01/2023 | XVFC/2022-23/P/134 | Expenditures | 197,027 | |||||||
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 123,212 | 19/01/2023 | XVFC/2022-23/P/135 | Expenditures | 123,750 | |||||||
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,370,445 | 19/01/2023 | XVFC/2022-23/P/136 | Expenditures | 198,000 | |||||||
22/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 184,996 | 19/01/2023 | XVFC/2022-23/P/137 | Expenditures | 123,290 | |||||||
22/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,555,579 | 19/01/2023 | XVFC/2022-23/P/138 | Expenditures | 84,758 | |||||||
22/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 7,897 | 21/01/2023 | XVFC/2022-23/P/139 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/140 | Expenditures | 445,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:48 PM. |