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/11 | Reverse Receipt -PFMS | 101 | 25/01/2023 | XVFC/2022-23/P/66 | Expenditures | 64,845 | |||||||
11/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 505,139 | 25/01/2023 | XVFC/2022-23/P/67 | Expenditures | 64,845 | |||||||
11/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 585,582 | 25/01/2023 | XVFC/2022-23/P/68 | Expenditures | 64,845 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/69 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/70 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/75 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/76 | Expenditures | 89,100 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/77 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/78 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/79 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/80 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/81 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/82 | Expenditures | 64,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:09 AM. |