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.) |
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,097,669 | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
28/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 708,940 | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 16,744 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 59,712 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,901 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 78,434 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,759 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,074 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 5,911 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,235 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 14,822 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,616 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 15,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:50 AM. |