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.) |
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 812,538 | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 8,732 | |||||||
28/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 470,808 | 09/01/2023 | XVFC/2022-23/P/54 | Expenditures | 79,674 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/55 | Expenditures | 41,960 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 56,850 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 69,630 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 52,550 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 124,692 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/60 | Expenditures | 249,984 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 374,619 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/62 | Expenditures | 181,648 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 208,777 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 109,712 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 139,824 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 70,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:31 PM. |