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/7 | Reverse Receipt -PFMS | 2,725,765 | 07/01/2023 | XVFC/2022-23/P/66 | Expenditures | 18,343 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/67 | Expenditures | 21,213 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/68 | Expenditures | 8,742 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/69 | Expenditures | 8,531 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/70 | Expenditures | 8,475 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/71 | Expenditures | 8,215 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/72 | Expenditures | 8,305 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/73 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/74 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/75 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/76 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/77 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 8,802 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 18,922 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/82 | Expenditures | 19,554 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 8,930 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 8,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/85 | Expenditures | 8,089 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/86 | Expenditures | 8,144 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/87 | Expenditures | 8,022 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/88 | Expenditures | 13,375 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/89 | Expenditures | 11,708 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/90 | Expenditures | 27,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:53 PM. |