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.) |
03/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,762 | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 170,670 | |||||||
03/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 38,319 | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 66,349 | |||||||
03/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 712,890 | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 11,880 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 9,452 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 39,748 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 174,018 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 66,341 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 12,870 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 36,163 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 9,536 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 294,345 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 24,057 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 59,403 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 103,972 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 15,976 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 163,378 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 145,542 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 77,910 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 11,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:02 AM. |