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.) |
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 771,167 | 06/01/2023 | XVFC/2022-23/P/63 | Expenditures | 49,703 | |||||||
27/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 491,272 | 06/01/2023 | XVFC/2022-23/P/64 | Expenditures | 49,878 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,122 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 69,896 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 249,600 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/68 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/69 | Expenditures | 49,879 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/70 | Expenditures | 49,225 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/71 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/72 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/73 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/74 | Expenditures | 198,910 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/75 | Expenditures | 238,700 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/76 | Expenditures | 238,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:55 AM. |