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.) |
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 466,713 | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 250,000 | |||||||
08/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 101 | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 201,071 | |||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 152 | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 450,771 | |||||||
16/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 700,053 | 07/01/2023 | XVFC/2022-23/P/10 | Expenditures | 178,078 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 344,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:55 PM. |