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.) |
31/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 654,547 | 21/01/2023 | XVFC/2022-23/P/52 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/53 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/54 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/55 | Expenditures | 139,604 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 69,694 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 69,700 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/58 | Expenditures | 69,700 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/59 | Expenditures | 39,865 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 39,256 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/61 | Expenditures | 89,950 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/62 | Expenditures | 89,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:35:01 AM. |