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/12 | Reverse Receipt -PFMS | 318,499 | 07/01/2023 | XVFC/2022-23/P/52 | Expenditures | 87,116 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 48,197 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/56 | Expenditures | 39,154 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/57 | Expenditures | 99,996 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/58 | Expenditures | 48,189 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/59 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/60 | Expenditures | 99,996 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/61 | Expenditures | 10,296 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/62 | Expenditures | 49,999 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:57 AM. |