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.) |
02/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,060,772 | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,278 | |||||||
29/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 684,342 | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 6,937 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,826 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 41,901 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,337 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,024 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 38,291 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 23,152 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,172 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 19,588 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 23,494 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 10,443 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 25,134 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 41,536 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,906 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 7,776 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,883 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 15,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:30 PM. |