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/19 | Reverse Receipt -PFMS | 713,965 | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 300,000 | |||||||
26/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 453,137 | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 51,108 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 25,930 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 24,835 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 38,258 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 57,892 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 51,236 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 38,232 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 11,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:05 AM. |