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.) |
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,882,320 | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,027,909 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 99,565 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 4,683 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 4,683 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 31,017 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 17,699 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/58 | Expenditures | 65,160 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 49,930 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 339,433 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/62 | Expenditures | 83,090 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/63 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:14:13 AM. |