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/5 | Reverse Receipt -PFMS | 688,899 | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 43,409 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 388,382 | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 20,963 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 32,922 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 32,922 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 35,164 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 39,236 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 9,790 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,403 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 9,676 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 35,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:02 AM. |