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.) |
13/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 29,687 | 06/01/2023 | XVFC/2022-23/P/206 | Expenditures | 168,300 | |||||||
13/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 345,770 | 06/01/2023 | XVFC/2022-23/P/207 | Expenditures | 108,448 | |||||||
13/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 5,886,811 | 06/01/2023 | XVFC/2022-23/P/208 | Expenditures | 138,600 | |||||||
26/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 519,153 | 07/01/2023 | XVFC/2022-23/P/209 | Expenditures | 9,103 | |||||||
26/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 8,829,996 | 07/01/2023 | XVFC/2022-23/P/210 | Expenditures | 133,402 | |||||||
26/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 44,518 | 07/01/2023 | XVFC/2022-23/P/211 | Expenditures | 69,206 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/212 | Expenditures | 94,217 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/214 | Expenditures | 484,800 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/215 | Expenditures | 94,966 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/216 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/217 | Expenditures | 148,027 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/218 | Expenditures | 96,073 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/219 | Expenditures | 444,824 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/220 | Expenditures | 108,830 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/221 | Expenditures | 99,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:14 PM. |