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/5 | Reverse Receipt -PFMS | 1,528,931 | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 97,066 | |||||||
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 996,448 | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 97,300 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 48,909 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 96,695 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 48,298 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 48,260 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 96,583 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 95,658 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/58 | Expenditures | 95,208 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/59 | Expenditures | 48,108 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 96,596 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 97,428 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/62 | Expenditures | 96,817 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/63 | Expenditures | 96,944 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/64 | Expenditures | 147,010 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/65 | Expenditures | 147,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:47 PM. |