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.) |
28/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 617,680 | 27/01/2023 | XVFC/2022-23/P/83 | Expenditures | 9,300 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/84 | Expenditures | 21,680 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/85 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/86 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,740 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,690 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/89 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/90 | Expenditures | 16,300 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/91 | Expenditures | 12,160 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/92 | Expenditures | 11,290 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/93 | Expenditures | 14,340 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/94 | Expenditures | 15,290 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/95 | Expenditures | 13,350 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/96 | Expenditures | 11,780 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/97 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:37 PM. |