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/7 | Reverse Receipt -PFMS | 69,339 | 03/01/2023 | XVFC/2022-23/P/1 | Expenditures | 29,200 | |||||||
16/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 111,771 | 03/01/2023 | XVFC/2022-23/P/2 | Expenditures | 11,700 | |||||||
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 167,653 | 03/01/2023 | XVFC/2022-23/P/3 | Expenditures | 32,000 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,607 | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
25/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 104,109 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 110,275 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:27 AM. |