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/12 | Reverse Receipt -PFMS | 3,485,369 | 09/01/2023 | XVFC/2022-23/P/93 | Expenditures | 237,804 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/94 | Expenditures | 233,475 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 27,051 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 26,968 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 235,794 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/100 | Expenditures | 26,902 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/101 | Expenditures | 22,934 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/102 | Expenditures | 17,838 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/98 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/99 | Expenditures | 33,067 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/103 | Expenditures | 29,257 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/104 | Expenditures | 31,173 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/105 | Expenditures | 29,256 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/106 | Expenditures | 29,345 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/107 | Expenditures | 24,298 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/108 | Expenditures | 29,374 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/109 | Expenditures | 33,101 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/110 | Expenditures | 33,067 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/111 | Expenditures | 29,148 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/112 | Expenditures | 33,101 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/113 | Expenditures | 33,067 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/114 | Expenditures | 377,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:00 PM. |