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/46 | Reverse Receipt -PFMS | 3,152,716 | 04/01/2023 | XVFC/2022-23/P/385 | Expenditures | 8,723 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/386 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/387 | Expenditures | 11,302 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/388 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/389 | Expenditures | 8,707 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/390 | Expenditures | 12,470 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/391 | Expenditures | 13,179 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/392 | Expenditures | 13,179 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/393 | Expenditures | 5,956 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/394 | Expenditures | 7,470 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/395 | Expenditures | 7,520 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/396 | Expenditures | 8,740 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/397 | Expenditures | 55,737 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/398 | Expenditures | 88,111 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/399 | Expenditures | 51,959 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/400 | Expenditures | 39,663 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/401 | Expenditures | 8,244 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/402 | Expenditures | 8,519 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/403 | Expenditures | 4,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:59 PM. |