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.) |
16/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 250,905 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 119,849 | |||||||
16/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,127 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,708 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 36,225 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 119,849 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 376,350 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,708 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 89,771 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,775 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 39,883 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,233 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 329,848 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,872 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 6,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:24 AM. |