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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 44,538 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 155,248 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 136,646 | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 170,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/4 | Expenditures | 160,952 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/5 | Expenditures | 160,644 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/6 | Expenditures | 165,996 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 166,047 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 61,128 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 160,758 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 389,700 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 160,952 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 176,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:04:20 PM. |