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 | 173,609 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 64,900 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,672 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 33,450 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 26,458 | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 75,160 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 260,408 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 22,000 | |||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 5,506 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 104,312 | |||||||
25/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 39,726 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 63,625 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 107,063 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 72,977 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 38,480 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:06 AM. |