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.) |
10/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 9,987 | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 133,365 | |||||||
10/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 92,858 | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 124,858 | |||||||
10/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,153,542 | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 138,875 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 14,976 | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 130,000 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,730,269 | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 48,467 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 139,421 | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 146,177 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:18 AM. |