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.) |
04/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 291,563 | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 64,845 | |||||||
04/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 152 | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 64,845 | |||||||
04/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 280,356 | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 64,845 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 85,933 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 47,124 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 47,520 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 47,520 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 210,400 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 37,100 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 210,400 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:59 AM. |