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 | 1,048,253 | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 107,028 | |||||||
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 627,951 | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 149,593 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/32 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 130,132 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 100,147 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 48,250 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 71,072 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 70,092 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 100,220 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:54 AM. |