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.) |
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 724,376 | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 181,844 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/47 | Expenditures | 16,048 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/48 | Expenditures | 15,458 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 13,806 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 15,222 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/51 | Expenditures | 15,694 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/52 | Expenditures | 15,576 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/53 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/54 | Expenditures | 15,788 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 101,045 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 82,895 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 9,971 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/58 | Expenditures | 21,358 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/59 | Expenditures | 13,664 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 9,157 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,832 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 24,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:43 AM. |