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.) |
12/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 805,914 | 02/01/2023 | XVFC/2022-23/P/73 | Expenditures | 37,000 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 514,436 | 02/01/2023 | XVFC/2022-23/P/74 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/75 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/76 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/77 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/78 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/79 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/80 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/81 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/85 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/86 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/87 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/88 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:50 PM. |