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/8 | Reverse Receipt -PFMS | 1,323,544 | 03/01/2023 | XVFC/2022-23/P/56 | Expenditures | 87,260 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/57 | Expenditures | 89,143 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/58 | Expenditures | 202,742 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/59 | Expenditures | 41,122 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 9,999 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,775 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 5,775 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 5,775 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 6,556 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,778 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/66 | Expenditures | 8,218 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 9,162 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/68 | Expenditures | 8,620 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 8,468 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 9,215 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 9,217 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 39,663 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 8,404 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:36 AM. |