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.) |
13/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 910,760 | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 113,899 | |||||||
13/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 584,333 | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 91,556 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 90,023 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 24,881 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 59,714 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 14,112 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 89,590 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 79,872 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 20,412 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 36,424 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 42,426 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 73,824 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/55 | Expenditures | 37,134 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 16,059 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/57 | Expenditures | 15,051 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/58 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/59 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:45 PM. |