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.) |
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 175,042 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 229,400 | |||||||
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 116,695 | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 101,760 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 21,400 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,065 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:31 AM. |