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.) |
08/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 4,868 | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 375,080 | |||||||
08/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 310,696 | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 23,943 | |||||||
08/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 6,152,047 | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 467,197 | |||||||
25/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 466,484 | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 29,821 | |||||||
25/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 9,227,848 | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 325,849 | |||||||
25/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 7,300 | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 20,798 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 92,309 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 5,892 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/49 | Expenditures | 247,864 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/50 | Expenditures | 15,821 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/51 | Expenditures | 469,192 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/52 | Expenditures | 29,948 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/53 | Expenditures | 281,577 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/54 | Expenditures | 17,972 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/55 | Expenditures | 375,137 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 23,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:15 AM. |