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.) |
16/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,168,462 | 12/01/2023 | XVFC/2022-23/P/140 | Expenditures | 97,212 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/141 | Expenditures | 384,868 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,975 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/143 | Expenditures | 97,709 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/144 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/145 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/146 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/147 | Expenditures | 22,488 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/148 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/149 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/150 | Expenditures | 27,780 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/151 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:20 AM. |