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.) |
29/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,384,269 | 28/01/2023 | XVFC/2022-23/P/175 | Expenditures | 13,700 | |||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/176 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/177 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/178 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/179 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/180 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/181 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/182 | Expenditures | 71,280 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/183 | Expenditures | 6,765 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/184 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/185 | Expenditures | 3,970 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/186 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/187 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:09 PM. |