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.) |
08/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 587 | 07/01/2023 | XVFC/2022-23/P/69 | Expenditures | 41,345 | |||||||
08/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 18,653 | 07/01/2023 | XVFC/2022-23/P/70 | Expenditures | 19,800 | |||||||
08/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 285,936 | 07/01/2023 | XVFC/2022-23/P/71 | Expenditures | 14,330 | |||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 28,006 | 07/01/2023 | XVFC/2022-23/P/72 | Expenditures | 862 | |||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 428,895 | 07/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,206 | |||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 881 | 07/01/2023 | XVFC/2022-23/P/74 | Expenditures | 783 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/75 | Expenditures | 32,397 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/76 | Expenditures | 15,840 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/77 | Expenditures | 12,746 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/78 | Expenditures | 676 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/79 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/80 | Expenditures | 633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:18 AM. |