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/8 | Reverse Receipt -PFMS | 1,541,543 | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 99,120 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,004,856 | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 92,050 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 57,648 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 48,930 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 48,922 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 95,130 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 92,050 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 60,032 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 48,921 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 48,922 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/71 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/72 | Expenditures | 28,547 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/73 | Expenditures | 87,690 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/74 | Expenditures | 12,135 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:12 PM. |