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.) |
08/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,425,370 | 03/01/2023 | XVFC/2022-23/P/130 | Expenditures | 77,727 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,998,664 | 07/01/2023 | XVFC/2022-23/P/131 | Expenditures | 76,196 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/132 | Expenditures | 77,727 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/133 | Expenditures | 76,092 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/134 | Expenditures | 76,196 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/135 | Expenditures | 76,196 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/136 | Expenditures | 77,178 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/137 | Expenditures | 76,196 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/138 | Expenditures | 76,196 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/139 | Expenditures | 76,196 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/140 | Expenditures | 77,512 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/141 | Expenditures | 57,771 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/142 | Expenditures | 57,799 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/143 | Expenditures | 57,770 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/144 | Expenditures | 41,926 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/145 | Expenditures | 48,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:44 PM. |