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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,009,831 | 06/01/2023 | XVFC/2022-23/P/68 | Expenditures | 97,384 | |||||||
25/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 650,381 | 06/01/2023 | XVFC/2022-23/P/69 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/71 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/72 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/73 | Expenditures | 183,505 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | FFC/2022-23/P/5 | Expenditures | 18,355 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 38,158 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/76 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/77 | Expenditures | 20,381 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/79 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/82 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:37 AM. |