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.) |
08/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 842,090 | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 99,000 | |||||||
30/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 538,554 | 07/01/2023 | XVFC/2022-23/P/55 | Expenditures | 32,872 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/56 | Expenditures | 17,999 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/57 | Expenditures | 44,880 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/58 | Expenditures | 98,980 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/59 | Expenditures | 142,853 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/60 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/61 | Expenditures | 53,340 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/62 | Expenditures | 4,815 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/64 | Expenditures | 85,333 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/65 | Expenditures | 14,667 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/67 | Expenditures | 52,400 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/68 | Expenditures | 95,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:41:44 AM. |