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.) |
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,963,515 | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 56,074 | |||||||
24/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,309,010 | 06/01/2023 | XVFC/2022-23/P/52 | Expenditures | 36,816 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/53 | Expenditures | 54,574 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/54 | Expenditures | 65,534 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/55 | Expenditures | 38,982 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/56 | Expenditures | 86,995 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/57 | Expenditures | 88,019 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/58 | Expenditures | 17,488 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/59 | Expenditures | 29,077 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/60 | Expenditures | 18,969 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/61 | Expenditures | 24,401 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/62 | Expenditures | 109,984 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/63 | Expenditures | 111,634 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/64 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/65 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/66 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/67 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:44 PM. |