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 | 646,312 | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 55,134 | |||||||
26/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 408,035 | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 49,761 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 45,169 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 91,771 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 61,454 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 49,469 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 264,767 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 112,806 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 147,723 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 52,568 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 75,390 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 148,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:05 AM. |