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/4 | Reverse Receipt -PFMS | 1,482,628 | 09/01/2023 | XVFC/2022-23/P/85 | Expenditures | 42,000 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,036,836 | 09/01/2023 | XVFC/2022-23/P/86 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/87 | Expenditures | 41,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/88 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/89 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/90 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/91 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/92 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/93 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/94 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:56 PM. |