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.) |
02/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,100,224 | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 99,999 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,000,149 | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 99,999 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/45 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/51 | Expenditures | 298,239 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/52 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/53 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:09 PM. |