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.) |
12/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,733,550 | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 76,206 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,132,861 | 09/01/2023 | XVFC/2022-23/P/54 | Expenditures | 37,954 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/55 | Expenditures | 76,206 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 190,933 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 210,291 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 172,271 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 149,351 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 104,498 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 99,780 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 57,476 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 68,578 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 115,468 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 105,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:28 AM. |