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/7 | Reverse Receipt -PFMS | 1,276,775 | 02/01/2023 | XVFC/2022-23/P/108 | Expenditures | 48,152 | |||||||
27/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 828,344 | 02/01/2023 | XVFC/2022-23/P/109 | Expenditures | 47,949 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/110 | Expenditures | 95,634 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/111 | Expenditures | 91,048 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/112 | Expenditures | 30,710 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/113 | Expenditures | 48,152 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/114 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/115 | Expenditures | 9,816 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/116 | Expenditures | 9,686 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/117 | Expenditures | 8,306 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/118 | Expenditures | 96,098 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/119 | Expenditures | 57,959 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/120 | Expenditures | 240,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:26:07 AM. |