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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,120,689 | 05/01/2023 | XVFC/2022-23/P/100 | Expenditures | 7,984 | |||||||
22/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,595,543 | 05/01/2023 | XVFC/2022-23/P/101 | Expenditures | 8,763 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/98 | Expenditures | 36,132 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/99 | Expenditures | 47,082 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/102 | Expenditures | 66,749 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/103 | Expenditures | 66,749 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/104 | Expenditures | 67,384 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/105 | Expenditures | 60,764 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/106 | Expenditures | 68,305 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/107 | Expenditures | 67,056 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/108 | Expenditures | 66,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:56 AM. |