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.) |
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 307,773 | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,950 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 495,920 | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 57,100 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 81,880 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 43,530 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 17,753 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 39,948 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/48 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:22 PM. |