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/10 | Reverse Receipt -PFMS | 3,345 | 08/01/2023 | XVFC/2022-23/P/38 | Expenditures | 72,286 | |||||||
09/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 384,804 | 08/01/2023 | XVFC/2022-23/P/39 | Expenditures | 23,204 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/40 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/41 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/42 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/43 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/44 | Expenditures | 11,443 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/45 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/46 | Expenditures | 50,490 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/47 | Expenditures | 7,914 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 10,217 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,743 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 37,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:32 PM. |