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.) |
15/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,628,465 | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
16/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,485,644 | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,250 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,650 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/42 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/43 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/44 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/48 | Expenditures | 99,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/49 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:06 PM. |