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.) |
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 752,933 | 04/01/2023 | XVFC/2022-23/P/54 | Expenditures | 15,930 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/55 | Expenditures | 16,044 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/56 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 67,055 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 13,509 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 31,470 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 62,554 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 39,848 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 38,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:22 PM. |