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.) |
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 10,176 | 09/03/2023 | XVFC/2022-23/P/100 | Expenditures | 31,191 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 3,275,479 | 09/03/2023 | XVFC/2022-23/P/95 | Expenditures | 126,000 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 278,979 | 09/03/2023 | XVFC/2022-23/P/96 | Expenditures | 180,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 15,259 | 09/03/2023 | XVFC/2022-23/P/97 | Expenditures | 599,970 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 418,871 | 09/03/2023 | XVFC/2022-23/P/98 | Expenditures | 599,970 | |||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 4,913,110 | 09/03/2023 | XVFC/2022-23/P/99 | Expenditures | 1,201,200 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 1,371,706 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/102 | Expenditures | 1,349,190 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/103 | Expenditures | 1,320,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/104 | Expenditures | 47,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:11 AM. |