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.) |
10/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 597,754 | 02/01/2023 | XVFC/2022-23/P/67 | Expenditures | 43,800 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 375,663 | 02/01/2023 | XVFC/2022-23/P/68 | Expenditures | 38,900 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/69 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/70 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/72 | Expenditures | 35,800 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/73 | Expenditures | 42,900 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/74 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/75 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/76 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/77 | Expenditures | 24,754 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/78 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/79 | Expenditures | 27,120 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/80 | Expenditures | 12,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:21 PM. |