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/10 | Reverse Receipt -PFMS | 84,170 | 11/01/2023 | XVFC/2022-23/P/90 | Expenditures | 5,447 | |||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 928,867 | 11/01/2023 | XVFC/2022-23/P/91 | Expenditures | 25,375 | |||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 4,735 | 11/01/2023 | XVFC/2022-23/P/92 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/93 | Expenditures | 16,190 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/94 | Expenditures | 596 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/100 | Expenditures | 8,781 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/95 | Expenditures | 22,785 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/96 | Expenditures | 25,650 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/97 | Expenditures | 959 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/98 | Expenditures | 120,576 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/99 | Expenditures | 122,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:43 PM. |