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.) |
17/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 862,043 | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 100,000 | |||||||
28/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 551,855 | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 35,200 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 75,429 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/46 | Expenditures | 64,044 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 68,387 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 27,593 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 67,260 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/50 | Expenditures | 29,440 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/51 | Expenditures | 91,837 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/52 | Expenditures | 32,827 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/53 | Expenditures | 29,440 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/54 | Expenditures | 20,107 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:33 PM. |