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/8 | Reverse Receipt -PFMS | 1,508,123 | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 334,230 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 209,474 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 332,416 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/73 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/74 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/75 | Expenditures | 72,809 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/76 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/77 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/78 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/82 | Expenditures | 307,530 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/83 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/84 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/85 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/86 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/87 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/88 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/89 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/90 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/91 | Expenditures | 72,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:34 AM. |