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.) |
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 601,511 | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 28,896 | |||||||
27/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 330,123 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 28,896 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,896 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 28,896 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 39,952 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 498,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 132,295 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 42,056 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 97,114 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:08 AM. |