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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 939,565 | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 10,250 | |||||||
24/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 555,493 | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 15,750 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/47 | Expenditures | 18,826 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/48 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 8,180 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 13,670 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/54 | Expenditures | 12,130 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 970 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:52 PM. |