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/6 | Reverse Receipt -PFMS | 1,000,004 | 05/01/2023 | XVFC/2022-23/P/120 | Expenditures | 42,500 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,715,087 | 05/01/2023 | XVFC/2022-23/P/121 | Expenditures | 48,570 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/122 | Expenditures | 51,430 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/123 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/124 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/125 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/126 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/127 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/128 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/129 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/130 | Expenditures | 12,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:20 PM. |