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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,008,143 | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 57,600 | |||||||
29/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 649,255 | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 45,501 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 46,446 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 47,394 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 142,593 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/38 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | FFC/2022-23/P/3 | Expenditures | 23,158 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 48,153 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 96,176 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 59,974 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/42 | Expenditures | 59,974 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 29,878 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/44 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/45 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:39 AM. |