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/10 | Reverse Receipt -PFMS | 896,618 | 10/01/2023 | XVFC/2022-23/P/130 | Expenditures | 30,500 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,451,813 | 10/01/2023 | XVFC/2022-23/P/131 | Expenditures | 27,018 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/132 | Expenditures | 27,018 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/133 | Expenditures | 27,018 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/134 | Expenditures | 27,018 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/135 | Expenditures | 27,018 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/136 | Expenditures | 16,019 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/137 | Expenditures | 16,019 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/138 | Expenditures | 16,019 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/139 | Expenditures | 16,019 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/140 | Expenditures | 16,019 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/141 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/142 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/143 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/144 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/145 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/146 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/147 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/148 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/149 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:40 AM. |