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/4 | Reverse Receipt -PFMS | 761,758 | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 83,691 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/52 | Expenditures | 25,146 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 4,213 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/54 | Expenditures | 8,779 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,313 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 9,983 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 17,724 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 12,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:26 AM. |