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/6 | Reverse Receipt -PFMS | 2,658,044 | 03/01/2023 | XVFC/2022-23/P/63 | Expenditures | 15,100 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,470 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/66 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/67 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/68 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/69 | Expenditures | 5,851 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/72 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:08 AM. |