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/10 | Reverse Receipt -PFMS | 381,554 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 4,700 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,525 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,350 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 41,766 | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 135,800 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 62,709 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 58,200 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 572,318 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,000 | |||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 5,286 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 283,485 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 152,645 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 8,995 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 159,565 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 68,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:39 AM. |