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.) |
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 976,816 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 67,200 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 580,326 | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 101,761 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 113,342 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 169,009 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 73,720 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 73,190 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 68,455 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 54,597 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/18 | Expenditures | 106,600 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 37,734 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 80,840 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 98,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:28 AM. |