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.) |
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 85,230 | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 42,472 | |||||||
24/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 217,999 | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,604 | |||||||
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 16,743 | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 446 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 115,878 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 131,635 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 77,931 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,125 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 809 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 162,827 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,629 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 968 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,324 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 93,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:21 AM. |