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.) |
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,187,053 | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 37,934 | |||||||
25/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 768,529 | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 123,108 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 212,216 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 58,558 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,050,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 75,574 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 141,590 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 75,574 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 151,587 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 213,251 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 155,956 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 251,434 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 334,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:36 PM. |