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/3 | Reverse Receipt -PFMS | 547,225 | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 137,370 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 18,391 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 23,525 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 50,709 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 15,587 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 46,728 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 12,802 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 114,253 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,345 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 26,720 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 7,049 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 43,237 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 938 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 19,439 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 5,051 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 10,308 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,825 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 6,462 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:10 PM. |