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/9 | Reverse Receipt -PFMS | 780,217 | 09/01/2023 | XVFC/2022-23/P/129 | Expenditures | 6,000 | |||||||
28/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 497,305 | 09/01/2023 | XVFC/2022-23/P/130 | Expenditures | 4,944 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/131 | Expenditures | 4,944 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/132 | Expenditures | 4,944 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/133 | Expenditures | 4,944 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/134 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/135 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/137 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/138 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/139 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/140 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/141 | Expenditures | 4,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:27 AM. |