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/7 | Reverse Receipt -PFMS | 1,485,886 | 03/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/63 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/64 | Expenditures | 6,910 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/65 | Expenditures | 6,912 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/66 | Expenditures | 295,878 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 17,114 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 30,560 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 49,344 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 24,672 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 15,280 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:21 AM. |