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.) |
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,622 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,750 | |||||||
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 89,746 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 875 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 134,615 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 67,828 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,435 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 59,358 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 25,439 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,069 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:52 PM. |