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/4 | Reverse Receipt -PFMS | 1,112,292 | 12/01/2023 | XVFC/2022-23/P/65 | Expenditures | 36,771 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 718,688 | 12/01/2023 | XVFC/2022-23/P/66 | Expenditures | 27,563 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/67 | Expenditures | 44,940 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/68 | Expenditures | 19,325 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/69 | Expenditures | 22,854 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/70 | Expenditures | 34,651 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 37,440 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 52,521 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 14,573 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/75 | Expenditures | 30,066 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 25,005 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 5,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:28 AM. |