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.) |
01/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 785,437 | 11/01/2023 | XVFC/2022-23/P/100 | Expenditures | 3,420 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 500,785 | 11/01/2023 | XVFC/2022-23/P/101 | Expenditures | 6,580 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/102 | Expenditures | 97,061 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/103 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/108 | Expenditures | 48,123 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/109 | Expenditures | 48,319 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/110 | Expenditures | 47,913 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/111 | Expenditures | 66,958 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/112 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:10 AM. |