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.) |
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,111,809 | 05/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,023 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 718,366 | 05/01/2023 | XVFC/2022-23/P/69 | Expenditures | 4,507 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/70 | Expenditures | 8,414 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/71 | Expenditures | 619 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/72 | Expenditures | 636 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/74 | Expenditures | 18,726 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,452 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,740 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,509 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,637 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/79 | Expenditures | 973 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/80 | Expenditures | 7,593 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/81 | Expenditures | 951 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/82 | Expenditures | 7,114 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/83 | Expenditures | 25,849 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:20:50 AM. |