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.) |
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 957,000 | 06/01/2023 | XVFC/2022-23/P/143 | Expenditures | 78,820 | |||||||
30/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,435,000 | 09/01/2023 | XVFC/2022-23/P/144 | Expenditures | 30,672 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/145 | Expenditures | 21,151 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/146 | Expenditures | 12,354 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/147 | Expenditures | 39,384 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 21,954 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 41,748 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 11,715 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/151 | Expenditures | 36,168 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/155 | Expenditures | 43,970 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/156 | Expenditures | 28,968 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/157 | Expenditures | 64,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:02 PM. |