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.) |
19/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 457,552 | 18/01/2023 | XVFC/2022-23/P/406 | Expenditures | 69,901 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/407 | Expenditures | 12,783 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/408 | Expenditures | 12,429 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/409 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/410 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/411 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/412 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/413 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/414 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/415 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/416 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/417 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/418 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/419 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/420 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/421 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/422 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/423 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/424 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/425 | Expenditures | 20,040 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/426 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/427 | Expenditures | 36,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/428 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/429 | Expenditures | 68,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:41 PM. |