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.) |
06/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,009,929 | 05/01/2023 | XVFC/2022-23/P/144 | Expenditures | 63,411 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/145 | Expenditures | 58,475 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/146 | Expenditures | 63,293 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/147 | Expenditures | 9,140 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/148 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/149 | Expenditures | 4,680 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/150 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/151 | Expenditures | 33,850 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/152 | Expenditures | 26,554 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/153 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/154 | Expenditures | 46,221 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/155 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/156 | Expenditures | 63,545 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/157 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/158 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/159 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/160 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:48 AM. |