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.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,440,870 | 02/01/2023 | XVFC/2022-23/P/45 | Expenditures | 49,900 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 159,289 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,397 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 2,587 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 901 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,239 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,795 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,547 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/54 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/55 | Expenditures | 11,492 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,399 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,310 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,669 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:16 AM. |