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/26 | Reverse Receipt -PFMS | 1,582,356 | 02/01/2023 | XVFC/2022-23/P/43 | Expenditures | 26,618 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 224,789 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 105,203 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 105,272 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/50 | Expenditures | 89,965 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/51 | Expenditures | 95,208 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/52 | Expenditures | 42,774 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/53 | Expenditures | 116,957 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:04 AM. |