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.) |
09/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,599,166 | 06/01/2023 | XVFC/2022-23/P/137 | Expenditures | 58,739 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,043,271 | 06/01/2023 | XVFC/2022-23/P/138 | Expenditures | 49,850 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/139 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/140 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/141 | Expenditures | 97,698 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/142 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/143 | Expenditures | 57,615 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/144 | Expenditures | 57,615 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/145 | Expenditures | 57,615 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/146 | Expenditures | 87,417 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/147 | Expenditures | 55,130 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/148 | Expenditures | 57,408 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/149 | Expenditures | 58,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:05 PM. |