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.) |
15/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 814,073 | 02/01/2023 | XVFC/2022-23/P/148 | Expenditures | 45,500 | |||||||
15/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,391,133 | 02/01/2023 | XVFC/2022-23/P/149 | Expenditures | 94,990 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/150 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/151 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/152 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/153 | Expenditures | 55,600 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/154 | Expenditures | 40,350 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/155 | Expenditures | 50,600 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/156 | Expenditures | 45,350 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/157 | Expenditures | 55,750 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/158 | Expenditures | 52,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:11 AM. |