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.) |
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 323,203 | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 123,187 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 484,804 | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 193,980 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 195,120 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 45,180 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 7,859 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 9,986 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 14,549 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 29,767 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 37,422 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 90,662 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 12,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:48 PM. |