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.) |
01/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 575,355 | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 49,855 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 71,516 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 96,808 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 96,808 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 96,586 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 96,411 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 96,411 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 96,411 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 94,198 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/53 | Expenditures | 96,411 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 40,050 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 49,963 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 97,042 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 95,992 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 194,156 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/60 | Expenditures | 63,004 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 34,220 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 68,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:46 PM. |