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.) |
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 504,980 | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 218,293 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/69 | Expenditures | 21,666 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/70 | Expenditures | 8,643 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 6,110 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/72 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/73 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/74 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/75 | Expenditures | 30,100 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/77 | Expenditures | 54,164 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/78 | Expenditures | 33,553 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/79 | Expenditures | 83,190 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/80 | Expenditures | 36,915 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/81 | Expenditures | 15,206 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/82 | Expenditures | 55,279 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/83 | Expenditures | 13,717 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/84 | Expenditures | 13,819 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/85 | Expenditures | 42,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:13 AM. |