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.) |
17/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 181,053 | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 308,493 | |||||||
17/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,134,145 | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 95,256 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 271,840 | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 376,611 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,701,175 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 115,668 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 28,410 | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 376,611 | |||||||
31/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 18,945 | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 115,668 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 76,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:06 AM. |