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.) |
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,019,442 | 12/01/2023 | XVFC/2022-23/P/102 | Expenditures | 9,400 | |||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 656,788 | 12/01/2023 | XVFC/2022-23/P/103 | Expenditures | 22,652 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/104 | Expenditures | 25,850 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/105 | Expenditures | 25,850 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/106 | Expenditures | 23,100 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/107 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/108 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/109 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/110 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/111 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/112 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/113 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:56 AM. |