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.) |
26/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 231,955 | 01/01/2023 | XVFC/2022-23/P/59 | Expenditures | 40,760 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/60 | Expenditures | 17,750 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/61 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/62 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/63 | Expenditures | 32,020 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/64 | Expenditures | 16,490 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/65 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/66 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/67 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/68 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/69 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/70 | Expenditures | 13,260 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/71 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:43 AM. |