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.) |
20/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,334,015 | 02/01/2023 | XVFC/2022-23/P/112 | Expenditures | 68,462 | |||||||
22/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 866,504 | 02/01/2023 | XVFC/2022-23/P/114 | Expenditures | 29,356 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/115 | Expenditures | 58,718 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/116 | Expenditures | 48,947 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/117 | Expenditures | 107,161 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/118 | Expenditures | 83,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/119 | Expenditures | 26,904 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/120 | Expenditures | 49,064 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/121 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/122 | Expenditures | 48,687 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/123 | Expenditures | 58,436 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/124 | Expenditures | 68,387 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/125 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:47 PM. |