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.) |
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 280,488 | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 87,500 | |||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 17,436 | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 62,500 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 26,180 | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 20,090 | |||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 420,724 | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 44,100 | |||||||
25/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,185 | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 128,590 | |||||||
31/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,791 | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 202,318 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 81,888 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:10 AM. |