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.) |
07/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,368,627 | 03/01/2023 | XVFC/2022-23/P/83 | Expenditures | 16,402 | |||||||
28/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 889,578 | 03/01/2023 | XVFC/2022-23/P/84 | Expenditures | 80,108 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/85 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/86 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/87 | Expenditures | 60,076 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/88 | Expenditures | 62,533 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/89 | Expenditures | 63,232 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/90 | Expenditures | 62,615 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/91 | Expenditures | 62,765 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/92 | Expenditures | 63,720 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/93 | Expenditures | 64,520 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/94 | Expenditures | 56,758 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/95 | Expenditures | 41,772 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/96 | Expenditures | 15,292 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/97 | Expenditures | 185,534 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/98 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:11 PM. |