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.) |
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,344,382 | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 92,526 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 92,527 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 92,529 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 92,429 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 78,110 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 92,329 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 78,073 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 92,650 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 92,345 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | FFC/2022-23/P/41 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 92,331 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 92,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:38 AM. |