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.) |
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,888,706 | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 97,312 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 97,670 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 71,540 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 77,410 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/53 | Expenditures | 36,900 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/54 | Expenditures | 42,550 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/55 | Expenditures | 42,750 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/56 | Expenditures | 48,950 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/58 | Expenditures | 39,650 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:34 PM. |