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/5 | Reverse Receipt -PFMS | 3,118,409 | 19/01/2023 | XVFC/2022-23/P/140 | Expenditures | 169,562 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/141 | Expenditures | 169,481 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/142 | Expenditures | 188,372 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/143 | Expenditures | 19,170 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/144 | Expenditures | 7,508 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/145 | Expenditures | 6,089 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/146 | Expenditures | 29,424 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/147 | Expenditures | 8,427 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/148 | Expenditures | 23,080 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/149 | Expenditures | 33,474 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/150 | Expenditures | 8,424 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/151 | Expenditures | 8,398 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/152 | Expenditures | 19,281 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/153 | Expenditures | 8,430 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/154 | Expenditures | 7,794 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/155 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:33 AM. |