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.) |
10/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,171,984 | 05/01/2023 | XVFC/2022-23/P/113 | Expenditures | 203,496 | |||||||
14/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 758,483 | 08/01/2023 | XVFC/2022-23/P/114 | Expenditures | 39,119 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/115 | Expenditures | 38,017 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/116 | Expenditures | 39,119 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/117 | Expenditures | 19,058 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/118 | Expenditures | 19,058 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/119 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/120 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/121 | Expenditures | 19,173 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/122 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/123 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/124 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/125 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/126 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/127 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/128 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/129 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/130 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/131 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/132 | Expenditures | 14,322 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/133 | Expenditures | 14,322 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/134 | Expenditures | 14,322 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/135 | Expenditures | 24,255 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/136 | Expenditures | 24,255 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/137 | Expenditures | 24,255 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/138 | Expenditures | 24,255 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/139 | Expenditures | 24,255 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/140 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:37 AM. |