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.) |
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 79,376 | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 200,500 | |||||||
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 751,431 | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 59,520 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,127,120 | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 149,470 | |||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 119,176 | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 237,500 | |||||||
25/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 25,217 | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 186,715 | |||||||
31/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 16,817 | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 180,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 51,584 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 160,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:40 PM. |