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.) |
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 777,540 | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 22,688 | |||||||
26/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 447,476 | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 24,744 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 18,335 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 27,247 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 23,681 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 22,197 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 30,900 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 16,354 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 21,171 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 21,230 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 24,462 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 30,982 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 339,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:53 PM. |