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/8 | Reverse Receipt -PFMS | 2,927,535 | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 22,661 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 19,190 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 25,465 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/66 | Expenditures | 33,907 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 172,001 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 105,476 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 173,003 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/70 | Expenditures | 276,409 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/71 | Expenditures | 133,605 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/72 | Expenditures | 133,910 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/73 | Expenditures | 133,401 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 133,707 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/75 | Expenditures | 275,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:57 PM. |