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/4 | Reverse Receipt -PFMS | 1,027,235 | 06/01/2023 | FFC/2022-23/P/7 | Expenditures | 77,121 | |||||||
12/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 661,984 | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 57,420 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 57,420 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 50,603 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 50,242 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 47,520 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 39,897 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 44,055 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 47,520 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 54,450 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 43,560 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 39,105 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 44,400 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 342,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:48 PM. |