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/6 | Reverse Receipt -PFMS | 202,676 | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 46,633 | |||||||
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,914 | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,001 | |||||||
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 304,008 | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,003 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 56,925 | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 52,500 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 46,797 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,502 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 126,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 121,698 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/9 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:39 AM. |