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/6 | Reverse Receipt -PFMS | 3,219,001 | 14/01/2023 | XVFC/2022-23/P/53 | Expenditures | 348,956 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/54 | Expenditures | 17,573 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/55 | Expenditures | 17,711 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/56 | Expenditures | 10,542 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/57 | Expenditures | 10,543 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/58 | Expenditures | 10,544 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/59 | Expenditures | 10,542 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/60 | Expenditures | 10,544 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/61 | Expenditures | 10,543 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/62 | Expenditures | 10,543 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/63 | Expenditures | 10,542 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 10,543 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/65 | Expenditures | 10,542 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/66 | Expenditures | 10,541 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/67 | Expenditures | 10,541 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/68 | Expenditures | 10,541 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 10,542 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/70 | Expenditures | 10,542 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/71 | Expenditures | 10,544 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/72 | Expenditures | 10,543 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/73 | Expenditures | 21,915 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 17,023 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 21,887 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 21,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:45 PM. |