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/11 | Reverse Receipt -PFMS | 4,406 | 07/01/2023 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
08/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 196,753 | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
08/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 56,364 | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 13,910 | |||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 295,124 | 07/01/2023 | XVFC/2022-23/P/5 | Expenditures | 240,000 | |||||||
19/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 6,607 | 07/01/2023 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 84,627 | 07/01/2023 | XVFC/2022-23/P/7 | Expenditures | 76,000 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 20,301 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:34 PM. |