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.) |
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 198,413 | 24/01/2023 | XVFC/2022-23/P/2 | Expenditures | 90,406 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 35,379 | 24/01/2023 | XVFC/2022-23/P/3 | Expenditures | 16,800 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,637 | 24/01/2023 | XVFC/2022-23/P/4 | Expenditures | 8,285 | |||||||
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 297,612 | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 169,920 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 53,120 | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 6,800 | |||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 11,452 | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 34,826 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 11,780 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 97,866 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:22 AM. |