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/4 | Reverse Receipt -PFMS | 2,346,837 | 03/01/2023 | FFC/2022-23/P/17 | Expenditures | 4,500 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,964,558 | 03/01/2023 | XVFC/2022-23/P/66 | Expenditures | 33,320 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/67 | Expenditures | 33,320 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/68 | Expenditures | 33,320 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/69 | Expenditures | 33,320 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/70 | Expenditures | 33,320 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/71 | Expenditures | 33,320 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/72 | Expenditures | 33,320 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/73 | Expenditures | 33,320 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/74 | Expenditures | 33,320 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/75 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/76 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/77 | Expenditures | 49,235 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/78 | Expenditures | 21,100 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/79 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/80 | Expenditures | 48,294 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/81 | Expenditures | 48,294 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/82 | Expenditures | 24,192 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/83 | Expenditures | 84,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:53:56 PM. |