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.) |
17/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 893,739 | 09/01/2023 | XVFC/2022-23/P/55 | Expenditures | 51,743 | |||||||
28/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 572,987 | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 37,736.4 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,599 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 5,015 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 5,369 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/60 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 13,629 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 53,357 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 53,357 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 141,187 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/65 | Expenditures | 82,305 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/66 | Expenditures | 106,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:09 PM. |