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.) |
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,005,977 | 04/01/2023 | XVFC/2022-23/P/119 | Expenditures | 29,145 | |||||||
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,670,651 | 04/01/2023 | XVFC/2022-23/P/120 | Expenditures | 32,100 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/121 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/122 | Expenditures | 48,755 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/123 | Expenditures | 19,450 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/124 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/125 | Expenditures | 34,750 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/126 | Expenditures | 46,888 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/127 | Expenditures | 33,112 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/128 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/129 | Expenditures | 45,144 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/130 | Expenditures | 24,856 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/131 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:11:29 PM. |