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.) |
26/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,020,333 | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 499,587 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 132,856 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/34 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/35 | Expenditures | 97,444 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/39 | Expenditures | 96,065 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 67,200 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 76,800 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 96,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:27 AM. |