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.) |
03/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 243,768 | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 35,000 | |||||||
03/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,469 | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
03/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 50,991 | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 48,000 | |||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,202 | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 63,000 | |||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 365,645 | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 35,000 | |||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 76,560 | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 126,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 70,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:59:39 PM. |