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.) |
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,332 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 152,881 | |||||||
05/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,954 | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 65,521 | |||||||
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 145,395 | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,255 | |||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 5,936 | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 35,308 | |||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 218,089 | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 15,132 | |||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 6,497 | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 34,140 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 14,631 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,010 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 505 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 4,510 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:11 PM. |