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 | 1,144,735 | 03/01/2023 | XVFC/2022-23/P/48 | Expenditures | 49,998 | |||||||
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 692,273 | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 78,110 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/50 | Expenditures | 29,998 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/51 | Expenditures | 39,944 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/52 | Expenditures | 49,842 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/53 | Expenditures | 39,944 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/54 | Expenditures | 52,842 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 29,806 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/56 | Expenditures | 22,881 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/57 | Expenditures | 24,821 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 32,751 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 79,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:37 PM. |