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/5 | Reverse Receipt -PFMS | 1,903,064 | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 9,910 | |||||||
30/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,535,376 | 06/01/2023 | XVFC/2022-23/P/61 | Expenditures | 9,930 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/62 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/63 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/64 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/65 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/66 | Expenditures | 51,400 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/67 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/68 | Expenditures | 58,300 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/69 | Expenditures | 43,150 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/70 | Expenditures | 18,150 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/71 | Expenditures | 41,350 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/72 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/73 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/74 | Expenditures | 68,400 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/75 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:29 PM. |