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/15 | Reverse Receipt -PFMS | 955 | 02/01/2023 | XVFC/2022-23/P/108 | Expenditures | 3,997 | |||||||
05/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 495,789 | 02/01/2023 | XVFC/2022-23/P/109 | Expenditures | 254,535 | |||||||
05/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 341,831 | 02/01/2023 | XVFC/2022-23/P/110 | Expenditures | 141,200 | |||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,432 | 02/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,576 | |||||||
19/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 513,239 | 02/01/2023 | XVFC/2022-23/P/112 | Expenditures | 221,073 | |||||||
19/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 743,665 | 02/01/2023 | XVFC/2022-23/P/113 | Expenditures | 133,000 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/115 | Expenditures | 116,988 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/116 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/117 | Expenditures | 125,544 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/118 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/119 | Expenditures | 84,880 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,310 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/121 | Expenditures | 69,266 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/122 | Expenditures | 725,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:46 PM. |