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 | 3,203,777 | 06/01/2023 | XVFC/2022-23/P/103 | Expenditures | 6,400 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/104 | Expenditures | 144,295 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/105 | Expenditures | 197,650 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 9,653 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 4,603 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 10,580 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 4,581 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,832 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/111 | Expenditures | 134,112 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/112 | Expenditures | 113,337 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/113 | Expenditures | 142,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:06 PM. |