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.) |
11/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 285,360 | 10/01/2023 | XVFC/2022-23/P/71 | Expenditures | 202,850 | |||||||
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 428,041 | 10/01/2023 | XVFC/2022-23/P/72 | Expenditures | 200,350 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/73 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/74 | Expenditures | 16,060 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,556 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/76 | Expenditures | 4,070 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/77 | Expenditures | 5,480 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/78 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/79 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/80 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/81 | Expenditures | 4,070 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/82 | Expenditures | 7,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:04 PM. |