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.) |
08/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,028 | 07/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,800 | |||||||
08/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 352,342 | 07/01/2023 | XVFC/2022-23/P/48 | Expenditures | 92,613 | |||||||
08/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 46,328 | 07/01/2023 | XVFC/2022-23/P/49 | Expenditures | 120,000 | |||||||
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,542 | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 262,548 | |||||||
19/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 69,558 | 07/01/2023 | XVFC/2022-23/P/51 | Expenditures | 877 | |||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 528,501 | 07/01/2023 | XVFC/2022-23/P/52 | Expenditures | 22,777 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 44,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:45 PM. |