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/8 | Reverse Receipt -PFMS | 1,329,232 | 04/01/2023 | XVFC/2022-23/P/52 | Expenditures | 240,000 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 863,315 | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 96,051 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 32,223 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 42,574 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 44,030 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/58 | Expenditures | 67,555 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/59 | Expenditures | 95,478 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/60 | Expenditures | 69,797 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 105,720 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 99,828 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/63 | Expenditures | 42,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:13 PM. |