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.) |
17/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 6,242 | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 31,104 | |||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 682,133 | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 60,000 | |||||||
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 51,194 | 01/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,000 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 76,864 | 01/03/2023 | XVFC/2022-23/P/22 | Expenditures | 102,025 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 9,360 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 40,000 | |||||||
30/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 1,023,175 | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 53,900 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 107,600 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:37 AM. |