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/10 | Reverse Receipt -PFMS | 46,125 | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 23,600 | |||||||
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 383,757 | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 32,700 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,095 | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 133,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/26 | Expenditures | 49,725 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,096 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 73,066 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 16,128 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 16,190 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 23,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:53 PM. |