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/8 | Reverse Receipt -PFMS | 2,577,188 | 05/01/2023 | XVFC/2022-23/P/72 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/76 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/77 | Expenditures | 85,653 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/78 | Expenditures | 95,392 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 86,014 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 86,423 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 86,076 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 197,833 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 191,428 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 202,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:11:57 PM. |