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/5 | Reverse Receipt -PFMS | 1,952,014 | 02/01/2023 | XVFC/2022-23/P/43 | Expenditures | 212,921 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/44 | Expenditures | 212,942 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/45 | Expenditures | 215,419 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/46 | Expenditures | 216,525 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/47 | Expenditures | 218,491 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 217,694 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 47,431 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 25,591 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 35,715 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 26,534 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 40,085 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/54 | Expenditures | 16,278 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 8,139 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/56 | Expenditures | 37,753 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/57 | Expenditures | 33,784 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 338,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:36:59 AM. |