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.) |
02/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 103 | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 65,928 | |||||||
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 225,187 | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 65,928 | |||||||
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 216,625 | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 65,928 | |||||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 324,843 | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 65,928 | |||||||
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 337,773 | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 65,928 | |||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 152 | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 65,928 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 65,928 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 98,662 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 98,662 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 98,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:31 PM. |