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.) |
08/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,509,214 | 07/01/2023 | XVFC/2022-23/P/57 | Expenditures | 65,127 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,054,560 | 07/01/2023 | XVFC/2022-23/P/58 | Expenditures | 9,960 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/59 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 16,949 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 42,149 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/62 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/63 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/64 | Expenditures | 17,815 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/65 | Expenditures | 55,185 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/66 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/67 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/68 | Expenditures | 81,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:56 PM. |