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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 705,748 | 02/01/2023 | XVFC/2022-23/P/46 | Expenditures | 43,757 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 447,659 | 02/01/2023 | XVFC/2022-23/P/47 | Expenditures | 39,796 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 17,176 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 38,026 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 26,562 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,819 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 26,550 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 30,492 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 28,256 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:03 AM. |