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/6 | Reverse Receipt -PFMS | 1,009,985 | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 63,720 | |||||||
27/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 650,484 | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 56,600 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 58,600 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 49,996 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 49,998 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 59,100 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/41 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/42 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 49,925 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 46,477 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/45 | Expenditures | 46,117 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/46 | Expenditures | 43,030 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:12 PM. |