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.) |
10/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 765,510 | 02/01/2023 | XVFC/2022-23/P/1 | Expenditures | 183,520 | |||||||
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,148,265 | 02/01/2023 | XVFC/2022-23/P/2 | Expenditures | 96,000 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 173,342 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 135,810 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 37,576 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:14 AM. |