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.) |
05/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 14,496 | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 28,462 | |||||||
05/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 514 | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,498 | |||||||
05/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 225,923 | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 15,774 | |||||||
19/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 21,765 | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 28,462 | |||||||
19/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 771 | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,498 | |||||||
19/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 338,877 | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 15,774 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 28,462 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,774 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 28,462 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 15,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:18 AM. |