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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,583,304 | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 274,943 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 269,948 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,553 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,898 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 1,676 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,877 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 5,686 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,898 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,662 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,372 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,694 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:27 AM. |