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.) |
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 139,108 | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 94,087 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 77,731 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 66,471 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 25,417 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 25,417 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 25,417 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 25,417 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 25,417 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/29 | Expenditures | 83,790 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 46,121 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 26,775 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 23,484 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 47,032 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,069 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:58 PM. |