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/10 | Reverse Receipt -PFMS | 376,484 | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,943 | |||||||
06/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 112,411 | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 13,591 | |||||||
06/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,393,387 | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,018 | |||||||
22/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 168,567 | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,000 | |||||||
22/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 565,268 | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,636 | |||||||
22/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,590,013 | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,988 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 6,092 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 128,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:05 PM. |