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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,312,182 | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 20,178 | |||||||
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 851,948 | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 84,880 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 9,930 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,930 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 190,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,558 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 9,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:29 PM. |