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.) |
10/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 738,806 | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 130,102 | |||||||
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,107,931 | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 6,993 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 31,867 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 404,034 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 31,501 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 620,533 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 22,269 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 186,560 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 37,514 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/45 | Expenditures | 134,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:47 PM. |