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.) |
06/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,176,551 | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 270,199 | |||||||
21/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 761,528 | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 32,040 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 49,442 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 48,327 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 49,855 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/61 | Expenditures | 50,982 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 52,976 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 73,770 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 25,826 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 97,945 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/66 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:09 AM. |