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/5 | Reverse Receipt -PFMS | 1,079,271 | 30/01/2023 | XVFC/2022-23/P/115 | Expenditures | 123,665 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/116 | Expenditures | 1,215 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,360 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/118 | Expenditures | 68,099 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/119 | Expenditures | 8,826 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/120 | Expenditures | 4,413 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/121 | Expenditures | 4,942 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/122 | Expenditures | 49,918 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/123 | Expenditures | 54,445 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/124 | Expenditures | 7,056 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/125 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,951 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/127 | Expenditures | 39,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:02 AM. |