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.) |
01/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 585,126 | 10/02/2023 | XVFC/2022-23/P/47 | Expenditures | 34,209 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/48 | Expenditures | 34,254 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/49 | Expenditures | 34,129 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/50 | Expenditures | 34,240 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/51 | Expenditures | 34,260 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/52 | Expenditures | 15,989 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/53 | Expenditures | 36,191 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,871 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/55 | Expenditures | 8,519 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/56 | Expenditures | 9,599 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/57 | Expenditures | 30,131 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 19,057 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 13,027 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/60 | Expenditures | 18,275 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 48,873 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/63 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/64 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:52 AM. |