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.) |
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,334,956 | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 315,431 | |||||||
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 819,086 | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 307,416 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 65,669 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 69,376 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 47,631 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 21,850 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:59 AM. |