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.) |
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 921,168 | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
24/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 591,272 | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 73,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 17,098 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 23,406 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 28,030 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 49,124 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 49,124 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 49,124 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 49,124 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/33 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:04 PM. |