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.) |
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 17,855 | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 142,175 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 167,524 | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 55,755 | |||||||
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 26,808 | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 16,200 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 251,281 | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 32,400 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/28 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 15,723 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:48 PM. |