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.) |
09/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,867,592 | 02/01/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | |||||||
09/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,245,061 | 26/01/2023 | XVFC/2022-23/P/51 | Expenditures | 158,948 | |||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,382 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/53 | Expenditures | 464,373 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/54 | Expenditures | 8,854 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/55 | Expenditures | 8,344 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/56 | Expenditures | 473,011 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/57 | Expenditures | 8,856 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/58 | Expenditures | 198 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/59 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,346 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/61 | Expenditures | 251,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:26 AM. |