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.) |
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,520,781 | 07/01/2023 | XVFC/2022-23/P/257 | Expenditures | 47,685 | |||||||
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 991,014 | 07/01/2023 | XVFC/2022-23/P/258 | Expenditures | 49,550 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/259 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/260 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/261 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/262 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/263 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/264 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/265 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/266 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/267 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/268 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/269 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/270 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/271 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/272 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/273 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:31 PM. |