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.) |
13/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 320,408 | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 43,198 | |||||||
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,495 | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 15,846 | |||||||
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 15,420 | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 34,028 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 480,601 | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,500 | |||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,242 | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 25,000 | |||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 23,152 | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 19,845 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:18 PM. |