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.) |
22/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,110 | 06/01/2023 | XVFC/2022-23/P/1 | Expenditures | 30,800 | |||||||
22/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 128,221 | 06/01/2023 | XVFC/2022-23/P/2 | Expenditures | 4,316 | |||||||
25/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 12,176 | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 1,700 | |||||||
25/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 192,327 | 06/01/2023 | XVFC/2022-23/P/4 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 14,943 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 75,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 56,300 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/9 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 112,165 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:06 PM. |