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.) |
22/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 590,310 | 06/02/2023 | XVFC/2022-23/P/12 | Expenditures | 471,826 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 199,761 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 49,520 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 68,505 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 147,522 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 194,524 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 199,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 295,861 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 103,173 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 54,981 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 74,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:03 PM. |