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.) |
07/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,010,524 | 03/01/2023 | XVFC/2022-23/P/62 | Expenditures | 200,000 | |||||||
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 650,843 | 03/01/2023 | XVFC/2022-23/P/63 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/64 | Expenditures | 31,539 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/65 | Expenditures | 49,078 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/66 | Expenditures | 50,355 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/67 | Expenditures | 49,280 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/68 | Expenditures | 40,596 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/69 | Expenditures | 50,596 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/70 | Expenditures | 27,504 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 113,249 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 29,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:13 AM. |