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.) |
14/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 752,947 | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 222,852 | |||||||
26/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 479,125 | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/38 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/40 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/42 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 97,944 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 44,947 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:25:41 AM. |