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.) |
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 278,013 | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 16,784 | |||||||
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 417,020 | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 15,990 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 57,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 107,350 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 114,700 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 114,700 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 55,750 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:39 PM. |