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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,700,794 | 12/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,999 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/80 | Expenditures | 47,569 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/81 | Expenditures | 3,115 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/82 | Expenditures | 34,844 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/83 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/84 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/85 | Expenditures | 47,569 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,115 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/89 | Expenditures | 34,844 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/90 | Expenditures | 29,824 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,953 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,163 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,230 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/102 | Expenditures | 32,779 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/93 | Expenditures | 47,569 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/94 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,115 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/97 | Expenditures | 34,844 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/98 | Expenditures | 48,619 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/99 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:47 PM. |