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/9 | Reverse Receipt -PFMS | 2,298,975 | 04/01/2023 | XVFC/2022-23/P/112 | Expenditures | 71,129 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 79,497 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 92,050 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 83,681 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/116 | Expenditures | 93,824 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/117 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/118 | Expenditures | 15,017 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/119 | Expenditures | 54,035 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/120 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/121 | Expenditures | 23,168 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,787 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/123 | Expenditures | 46,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:34:47 AM. |