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.) |
09/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 232,920 | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 83,665 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 49,420 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 101,069 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 47,345 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 8,944 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 14,452 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 8,128 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,232 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,020 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,456 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/40 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/41 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:00 AM. |