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.) |
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,142,359 | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 39,590 | |||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 690,688 | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 613,537 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 9,676 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 97,940 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/54 | Expenditures | 32,307 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/55 | Expenditures | 14,685 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/56 | Expenditures | 14,685 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/57 | Expenditures | 14,685 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/58 | Expenditures | 14,685 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/59 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/60 | Expenditures | 96,951 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/61 | Expenditures | 24,449 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 65,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:07 PM. |