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.) |
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,015,041 | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 28,757 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 653,854 | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 190,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 28,757 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 48,049 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 57,283 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 55,751 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 28,757 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 146,526 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 57,472 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 117,452 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 117,415 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:48 PM. |