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/10 | Reverse Receipt -PFMS | 157,432 | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 28,100 | |||||||
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 537,839 | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 57,643 | |||||||
03/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,497 | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 54,000 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,744 | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 26,900 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 806,743 | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 196,358 | |||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 236,376 | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 134,000 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 85,400 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 78,187 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/9 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:25 AM. |