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.) |
05/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 7,401,815 | 20/01/2023 | XVFC/2022-23/P/139 | Expenditures | 534,334 | |||||||
05/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 689,613 | 20/01/2023 | XVFC/2022-23/P/140 | Expenditures | 47,984 | |||||||
05/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 41,552 | 20/01/2023 | XVFC/2022-23/P/141 | Expenditures | 362,815 | |||||||
25/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 11,102,493 | 20/01/2023 | XVFC/2022-23/P/142 | Expenditures | 32,586 | |||||||
25/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 1,035,414 | 20/01/2023 | XVFC/2022-23/P/143 | Expenditures | 401,442 | |||||||
25/01/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 62,310 | 20/01/2023 | XVFC/2022-23/P/144 | Expenditures | 36,052 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/145 | Expenditures | 109,754 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/146 | Expenditures | 9,846 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/147 | Expenditures | 448,099 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/148 | Expenditures | 40,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:24:31 AM. |