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.) |
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,506,058 | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 46,197 | |||||||
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 981,199 | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 40,828 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 22,950 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 43,542 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 39,931 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 32,343 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 37,760 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 35,990 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/55 | Expenditures | 39,058 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 33,866 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 32,624 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 20,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:37 AM. |