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.) |
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 9,935 | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 54,650 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 124,776 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 35,750 | |||||||
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 187,160 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,500 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 14,916 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 12,800 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,255 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 17,250 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 10,012 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 7,752 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 44,606 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 57,400 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 15,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:50 PM. |