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.) |
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 856,776 | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 216,705 | |||||||
27/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 500,300 | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,599 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 13,125 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 16,301 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 16,001 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 44,340 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 48,621 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 14,266 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 24,286 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,145 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,293 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,998 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/28 | Expenditures | 84,110 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/29 | Expenditures | 80,842 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:54 PM. |