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/4 | Reverse Receipt -PFMS | 667,272 | 04/01/2023 | XVFC/2022-23/P/55 | Expenditures | 77,824 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 422,008 | 12/01/2023 | XVFC/2022-23/P/56 | Expenditures | 460,515 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/57 | Expenditures | 37,134 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/58 | Expenditures | 39,660 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/59 | Expenditures | 46,550 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/60 | Expenditures | 13,450 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 13,679 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 17,521 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 59,800 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 18,986 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 8,443 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 26,567 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/68 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:32 AM. |