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.) |
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 986,642 | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 200,000 | |||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 634,922 | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 195,228 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 77,101 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 74,637 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 57,196 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 46,570 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 46,467 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 85,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:30:33 PM. |