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/6 | Reverse Receipt -PFMS | 1,073,124 | 04/01/2023 | XVFC/2022-23/P/193 | Expenditures | 17,026 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/194 | Expenditures | 5,701 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/195 | Expenditures | 6,387 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/196 | Expenditures | 5,742 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/197 | Expenditures | 5,684 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/198 | Expenditures | 6,398 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/199 | Expenditures | 4,631 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/200 | Expenditures | 16,485 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/201 | Expenditures | 64,621 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/202 | Expenditures | 14,839 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/203 | Expenditures | 3,744 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/204 | Expenditures | 7,226 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/205 | Expenditures | 4,645 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/206 | Expenditures | 7,675 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/207 | Expenditures | 3,085 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/208 | Expenditures | 13,499 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/209 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/210 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:05 PM. |