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/5 | Reverse Receipt -PFMS | 2,459,948 | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 53,047 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 99,527 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 99,875 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 99,714 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 59,625 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 188,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/63 | Expenditures | 225,845 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/64 | Expenditures | 297,949 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 336,098 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 98,808 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/67 | Expenditures | 172,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:26 AM. |