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.) |
22/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,001 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 97,501 | |||||||
22/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 502,871 | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 121,620 | |||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 55,555 | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 77,688 | |||||||
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 754,289 | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 37,920 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 69,860 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 19,310 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:37 AM. |