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.) |
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,065,404 | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 114,808 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,276 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,276 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/113 | Expenditures | 175,065 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,945 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,945 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 210,047 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,334 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,334 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 118,306 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,315 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,315 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/122 | Expenditures | 266,621 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/125 | Expenditures | 5,924 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/126 | Expenditures | 178,122 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:30 AM. |