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.) |
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 591,889 | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 63,714 | |||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,216 | 24/01/2023 | XVFC/2022-23/P/63 | Expenditures | 172,667 | |||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 609,927 | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 37,200 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/65 | Expenditures | 205,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/66 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/67 | Expenditures | 88,717 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 64,584 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 64,584 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/70 | Expenditures | 64,584 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/71 | Expenditures | 64,584 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/72 | Expenditures | 64,584 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/73 | Expenditures | 64,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:01 AM. |