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/6 | Reverse Receipt -PFMS | 15,003 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 79,366 | |||||||
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 205,820 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,649 | |||||||
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 22,526 | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 15,840 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 308,722 | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 17,820 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 14,998 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 5,247 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 38,214 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 84,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:28 PM. |