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.) |
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,760,942 | 04/01/2023 | XVFC/2022-23/P/70 | Expenditures | 44,132 | |||||||
14/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,151,122 | 04/01/2023 | XVFC/2022-23/P/71 | Expenditures | 51,448 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/72 | Expenditures | 52,864 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/73 | Expenditures | 43,578 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/74 | Expenditures | 52,628 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/75 | Expenditures | 51,624 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/76 | Expenditures | 45,122 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/77 | Expenditures | 41,165 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/78 | Expenditures | 39,285 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/79 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/80 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/81 | Expenditures | 53,562 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/82 | Expenditures | 44,604 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/83 | Expenditures | 46,610 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/84 | Expenditures | 36,296 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/85 | Expenditures | 62,832 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/86 | Expenditures | 156,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:49 AM. |