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/12 | Reverse Receipt -PFMS | 664,883 | 19/01/2023 | XVFC/2022-23/P/54 | Expenditures | 39,129 | |||||||
28/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 420,416 | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 34,859 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 23,265 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 18,736 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 34,663 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/59 | Expenditures | 38,522 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 10,508 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 12,201 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 11,252 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,611 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,636 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,528 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/66 | Expenditures | 19,175 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/68 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:36 AM. |