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/7 | Reverse Receipt -PFMS | 1,327,859 | 04/01/2023 | XVFC/2022-23/P/79 | Expenditures | 38,507 | |||||||
28/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 862,400 | 04/01/2023 | XVFC/2022-23/P/80 | Expenditures | 38,276 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/81 | Expenditures | 38,808 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/82 | Expenditures | 38,603 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/83 | Expenditures | 17,070 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 57,889 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 38,045 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 24,313 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 72,380 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/88 | Expenditures | 32,190 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/89 | Expenditures | 57,334 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/90 | Expenditures | 57,889 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/91 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/92 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:11 PM. |