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.) |
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 879,547 | 03/01/2023 | XVFC/2022-23/P/65 | Expenditures | 87,822 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,353,580 | 03/01/2023 | XVFC/2022-23/P/66 | Expenditures | 103,503 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/67 | Expenditures | 94,882 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/68 | Expenditures | 127,818 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/69 | Expenditures | 127,818 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/70 | Expenditures | 116,512 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/71 | Expenditures | 61,581 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/72 | Expenditures | 12,144 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/73 | Expenditures | 12,144 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/74 | Expenditures | 12,144 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/75 | Expenditures | 192,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:16 PM. |