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.) |
21/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,226,473 | 05/01/2023 | XVFC/2022-23/P/100 | Expenditures | 38,574 | |||||||
31/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 794,809 | 05/01/2023 | XVFC/2022-23/P/101 | Expenditures | 12,131 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/98 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/99 | Expenditures | 30,434 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/102 | Expenditures | 65,300 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/103 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/104 | Expenditures | 29,723 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/105 | Expenditures | 29,723 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/106 | Expenditures | 33,554 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/107 | Expenditures | 102,729 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/108 | Expenditures | 68,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:46 AM. |