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.) |
14/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 867,957 | 06/01/2023 | XVFC/2022-23/P/52 | Expenditures | 153,591 | |||||||
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 555,798 | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 98,947 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/54 | Expenditures | 19,283 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 33,739 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/57 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/58 | Expenditures | 58,936 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/59 | Expenditures | 88,605 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 29,193 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/61 | Expenditures | 37,736 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/62 | Expenditures | 63,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:21 PM. |