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/8 | Reverse Receipt -PFMS | 1,694,963 | 25/01/2023 | XVFC/2022-23/P/100 | Expenditures | 29,500 | |||||||
26/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,396,642 | 25/01/2023 | XVFC/2022-23/P/101 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/102 | Expenditures | 45,369 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/103 | Expenditures | 34,650 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/104 | Expenditures | 29,750 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/105 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/106 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/94 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/95 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/96 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/97 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/98 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/99 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:48 PM. |