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 | 2,291,414 | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 117,211 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/92 | Expenditures | 286,373 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/94 | Expenditures | 5,220 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,923 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/96 | Expenditures | 289,987 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,643 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/98 | Expenditures | 5,286 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/99 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/100 | Expenditures | 339,559 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,095 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/102 | Expenditures | 6,189 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,466 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/104 | Expenditures | 242,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,213 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/107 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:46 PM. |