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.) |
11/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 632,434 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 62,659 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 26,864 | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 91,741 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 415,993 | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 62,659 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 91,741 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 62,659 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 62,659 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 91,741 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 91,741 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 62,659 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 91,741 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 87,362 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 64,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:18 PM. |