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.) |
19/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,450,572 | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 93,482 | |||||||
28/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 944,209 | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 92,247 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 95,235 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 96,120 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/48 | Expenditures | 50,100 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/49 | Expenditures | 50,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 93,303 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/51 | Expenditures | 47,527 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/52 | Expenditures | 47,554 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/53 | Expenditures | 93,445 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/54 | Expenditures | 94,412 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 49,819 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 94,412 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 93,445 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/58 | Expenditures | 60,270 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 60,270 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:43 PM. |