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.) |
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,108,916 | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 97,881 | |||||||
28/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 668,393 | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 29,790 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 47,236 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 24,444 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 70,092 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/53 | Expenditures | 146,747 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 63,927 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 71,195 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/56 | Expenditures | 71,640 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/57 | Expenditures | 39,148 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/58 | Expenditures | 34,254 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 23,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:51 AM. |