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/9 | Reverse Receipt -PFMS | 2,002,645 | 06/01/2023 | XVFC/2022-23/P/123 | Expenditures | 44,112 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/124 | Expenditures | 22,397 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/125 | Expenditures | 46,341 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/126 | Expenditures | 17,470 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/127 | Expenditures | 30,828 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/128 | Expenditures | 470,385 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/129 | Expenditures | 448,256 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/130 | Expenditures | 473,906 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/131 | Expenditures | 462,439 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/132 | Expenditures | 8,596 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/133 | Expenditures | 5,875 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/134 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/135 | Expenditures | 714 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/136 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:29 AM. |