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.) |
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,412,671 | 09/01/2023 | XVFC/2022-23/P/112 | Expenditures | 3,197 | |||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 918,941 | 09/01/2023 | XVFC/2022-23/P/113 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/114 | Expenditures | 19,824 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/115 | Expenditures | 17,879 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/116 | Expenditures | 17,995 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,458 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/118 | Expenditures | 719 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/119 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/120 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 27,203 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/122 | Expenditures | 5,251 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/123 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/124 | Expenditures | 41,182 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/125 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/127 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:06 AM. |