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.) |
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 804,925 | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 17,900 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 513,777 | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 35,127 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 47,160 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 35,220 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/3 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/4 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/5 | Expenditures | 8,973 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 27,255 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 44,790 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/35 | Expenditures | 31,750 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/36 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/37 | Expenditures | 44,954 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 48,680 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 34,820 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:07 PM. |