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.) |
02/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 438,924 | 01/02/2023 | XVFC/2022-23/P/96 | Expenditures | 45,600 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/97 | Expenditures | 44,700 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/100 | Expenditures | 5,882 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/101 | Expenditures | 5,925 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/102 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/103 | Expenditures | 82,278 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/104 | Expenditures | 82,278 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/105 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/106 | Expenditures | 82,278 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/98 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/99 | Expenditures | 13,408 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/107 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/108 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:48 AM. |