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 | 281,024 | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 81,791 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 39,333 | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 44,544 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 147 | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 13,877 | |||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 421,527 | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 10,325 | |||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 59,056 | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 108,843 | |||||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 220 | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,620 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 15,181 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:47 PM. |