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.) |
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,490,358 | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 99,993 | |||||||
25/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 970,732 | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 148,564 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 73,411 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 119,215 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 118,609 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/55 | Expenditures | 118,004 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 147,959 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 119,215 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/58 | Expenditures | 118,609 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/59 | Expenditures | 118,609 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 99,430 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 158,355 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/62 | Expenditures | 119,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:40 PM. |