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.) |
22/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 197,357 | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 6,000 | |||||||
22/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 38,319 | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 57,534 | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 9,000 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 296,029 | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 15,197 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 86,122 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 57,602 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/53 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 62,798 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:38 AM. |