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/5 | Reverse Receipt -PFMS | 1,509,108 | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 298,861 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,427 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 34,608 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 130,723 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,469 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 14,834 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 175,323 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 19,895 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 130,723 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,469 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 14,834 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/58 | Expenditures | 151,321 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/59 | Expenditures | 203,706 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,284 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:17 PM. |