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.) |
07/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 22,250 | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 198,000 | |||||||
07/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 535,302 | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 39,600 | |||||||
07/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 106,341 | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/26 | Expenditures | 65,933 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/30 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:41 AM. |