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/8 | Reverse Receipt -PFMS | 1,296,785 | 13/01/2023 | XVFC/2022-23/P/127 | Expenditures | 48,090 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 841,684 | 13/01/2023 | XVFC/2022-23/P/128 | Expenditures | 23,600 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/129 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/130 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/131 | Expenditures | 26,660 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/132 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/133 | Expenditures | 79,667 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/134 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/135 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/136 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/137 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/138 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:16 AM. |