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.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 868,891 | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 123,515 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 153,050 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,645 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,140 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 10,625 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,645 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,645 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,090 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,090 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 48,150 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 252,935 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 39,501 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 259,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:11 AM. |