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/15 | Reverse Receipt -PFMS | 1,469,379 | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 148,680 | |||||||
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 979,586 | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 31,340 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 35,750 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 44,847 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 32,250 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/69 | Expenditures | 26,240 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/70 | Expenditures | 29,461 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/71 | Expenditures | 34,650 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/72 | Expenditures | 88,870 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/73 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:10 PM. |