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.) |
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,012,128 | 15/01/2023 | XVFC/2022-23/P/69 | Expenditures | 152,324 | |||||||
28/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 651,912 | 25/01/2023 | XVFC/2022-23/P/70 | Expenditures | 48,357 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 10,791 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 49,324 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 11,684 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/76 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/77 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/78 | Expenditures | 6,846 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/79 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/80 | Expenditures | 7,162 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/81 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/82 | Expenditures | 7,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:53 AM. |