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.) |
27/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 795,440 | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 146,382 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 147,292 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 97,828 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 99,385 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 99,385 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 99,385 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 17,259 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 12,010 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 45,315 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 37,299 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/54 | Expenditures | 38,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:41 AM. |