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 | 3,047,987 | 03/01/2023 | XVFC/2022-23/P/124 | Expenditures | 7,643 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/125 | Expenditures | 7,643 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/126 | Expenditures | 7,643 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/127 | Expenditures | 7,643 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/128 | Expenditures | 7,643 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/129 | Expenditures | 7,643 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/130 | Expenditures | 7,643 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/131 | Expenditures | 7,643 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/132 | Expenditures | 7,643 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/133 | Expenditures | 7,643 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/134 | Expenditures | 311,514 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/135 | Expenditures | 287,050 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/136 | Expenditures | 119,937 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/137 | Expenditures | 287,576 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/138 | Expenditures | 287,571 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/139 | Expenditures | 11,968 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/140 | Expenditures | 11,968 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/141 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/142 | Expenditures | 11,944 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/143 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/144 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/145 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:43 PM. |