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.) |
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 225,914 | 06/03/2023 | XVFC/2022-23/P/3 | Expenditures | 67,633 | |||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 27,269 | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 64,000 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 135,703 | 06/03/2023 | XVFC/2022-23/P/5 | Expenditures | 61,013 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 203,495 | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 338,861 | 06/03/2023 | XVFC/2022-23/P/7 | Expenditures | 114,045 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 40,943 | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 194,332 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 28,477 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 30,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:54 AM. |