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.) |
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 10,846 | 05/03/2023 | XVFC/2022-23/P/55 | Expenditures | 70,000 | |||||||
20/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 455,819 | 05/03/2023 | XVFC/2022-23/P/56 | Expenditures | 70,000 | |||||||
20/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 484,946 | 05/03/2023 | XVFC/2022-23/P/57 | Expenditures | 70,000 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 727,207 | 05/03/2023 | XVFC/2022-23/P/58 | Expenditures | 70,000 | |||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 16,286 | 05/03/2023 | XVFC/2022-23/P/59 | Expenditures | 70,000 | |||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 683,713 | 05/03/2023 | XVFC/2022-23/P/60 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/61 | Expenditures | 78,205 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/62 | Expenditures | 270,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/63 | Expenditures | 399,929 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/64 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:11 AM. |