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/10 | Reverse Receipt -PFMS | 295,444 | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,220 | |||||||
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 36,900 | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 66,150 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 220 | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 28,320 | |||||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 443,155 | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 18,900 | |||||||
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 55,403 | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,513 | |||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 330 | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 112,469 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 99,363 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 44,992 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 44,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:32 PM. |