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 | 1,329,358 | 13/01/2023 | XVFC/2022-23/P/144 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/145 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/146 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/148 | Expenditures | 5,408 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/149 | Expenditures | 4,048 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/150 | Expenditures | 4,048 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,704 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/152 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/154 | Expenditures | 19,823 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/155 | Expenditures | 33,594 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/156 | Expenditures | 5,408 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/157 | Expenditures | 8,096 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/158 | Expenditures | 10,816 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/159 | Expenditures | 8,096 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/160 | Expenditures | 62,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:25 AM. |