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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,044,321 | 03/01/2023 | XVFC/2022-23/P/68 | Expenditures | 222,259 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/69 | Expenditures | 193,982 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/77 | Expenditures | 470,449 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/78 | Expenditures | 27,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:32 PM. |