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.) |
18/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,167,062 | 02/01/2023 | XVFC/2022-23/P/97 | Expenditures | 367,653 | |||||||
30/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 755,201 | 17/01/2023 | XVFC/2022-23/P/98 | Expenditures | 117,521 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/100 | Expenditures | 58,466 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/101 | Expenditures | 37,676 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/102 | Expenditures | 49,580 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/103 | Expenditures | 49,520 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/104 | Expenditures | 49,845 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/105 | Expenditures | 49,379 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/106 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/107 | Expenditures | 33,630 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/108 | Expenditures | 39,277 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/109 | Expenditures | 32,450 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/110 | Expenditures | 38,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:22:28 AM. |