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.) |
06/02/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 92,792 | 27/02/2023 | XVFC/2022-23/P/1 | Expenditures | 154,442 | |||||||
06/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 156,914 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,175 | |||||||
06/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 156,914 | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 37,925 | |||||||
06/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 92,792 | 27/02/2023 | XVFC/2022-23/P/2 | Expenditures | 45,558 | |||||||
06/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 139,188 | 27/02/2023 | XVFC/2022-23/P/3 | Expenditures | 58,885 | |||||||
06/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 144,071 | 27/02/2023 | XVFC/2022-23/P/4 | Expenditures | 49,999 | |||||||
06/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 139,188 | 27/02/2023 | XVFC/2022-23/P/5 | Expenditures | 94,290 | |||||||
06/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 96,048 | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 24,495 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:54 PM. |