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/6 | Reverse Receipt -PFMS | 3,608,560 | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 9,110 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 27,900 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 19,834 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 29,787 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 34,937 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 34,554 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 34,686 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 19,952 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 34,737 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 24,647 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/87 | Expenditures | 14,949 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 34,861 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 34,784 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 29,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:55 AM. |