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.) |
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 858,476 | 30/01/2023 | XVFC/2022-23/P/66 | Expenditures | 9,800 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 501,433 | 30/01/2023 | XVFC/2022-23/P/67 | Expenditures | 4,210 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 4,160 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/70 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/71 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,280 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/73 | Expenditures | 5,580 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/74 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/75 | Expenditures | 11,350 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/76 | Expenditures | 14,190 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,193 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/78 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:53 PM. |