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.) |
07/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 90,185 | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 41,500 | |||||||
07/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 86,199 | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 41,500 | |||||||
07/02/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 152 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 34,400 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 162,360 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 34,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:01 PM. |