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/16 | Reverse Receipt -PFMS | 165,147 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,600 | |||||||
05/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 367 | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,550 | |||||||
05/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 46,834 | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 24,001 | |||||||
19/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 247,716 | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,600 | |||||||
19/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 551 | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,550 | |||||||
19/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 70,319 | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 24,001 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 454 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 452 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 454 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 9,127 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 451 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/20 | Expenditures | 9,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:57 AM. |