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/5 | Reverse Receipt -PFMS | 14,980 | 12/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,000 | |||||||
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 66,704 | 12/01/2023 | XVFC/2022-23/P/79 | Expenditures | 4,000 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 802,795 | 12/01/2023 | XVFC/2022-23/P/80 | Expenditures | 76,415 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 22,464 | 12/01/2023 | XVFC/2022-23/P/81 | Expenditures | 117,585 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 100,152 | 12/01/2023 | XVFC/2022-23/P/82 | Expenditures | 966 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,204,162 | 12/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,932 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/85 | Expenditures | 55,448 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/86 | Expenditures | 24,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:38 AM. |