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.) |
07/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,653,092 | 04/01/2023 | XVFC/2022-23/P/193 | Expenditures | 75,000 | |||||||
07/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 351,157 | 06/01/2023 | XVFC/2022-23/P/194 | Expenditures | 5,000 | |||||||
07/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 10,385 | 06/01/2023 | XVFC/2022-23/P/195 | Expenditures | 49,950 | |||||||
19/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 3,979,549 | 06/01/2023 | XVFC/2022-23/P/196 | Expenditures | 49,950 | |||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 527,242 | 06/01/2023 | XVFC/2022-23/P/197 | Expenditures | 49,950 | |||||||
19/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 15,574 | 06/01/2023 | XVFC/2022-23/P/198 | Expenditures | 44,770 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/199 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/200 | Expenditures | 12,995 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/201 | Expenditures | 47,040 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/202 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/203 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/204 | Expenditures | 128,545 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/205 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/206 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:25 PM. |