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/9 | Reverse Receipt -PFMS | 1,825,618 | 06/01/2023 | XVFC/2022-23/P/104 | Expenditures | 258,841 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/105 | Expenditures | 224,380 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/106 | Expenditures | 136,015 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/107 | Expenditures | 4,701 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/108 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/109 | Expenditures | 4,607 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/112 | Expenditures | 4,701 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/113 | Expenditures | 4,794 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/115 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/117 | Expenditures | 4,794 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/118 | Expenditures | 24,594 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/119 | Expenditures | 34,364 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/120 | Expenditures | 29,610 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/121 | Expenditures | 29,459 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/122 | Expenditures | 16,346 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,803 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,322 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:22 AM. |