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.) |
04/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 241,439 | 13/01/2023 | XVFC/2022-23/P/82 | Expenditures | 45,062 | |||||||
14/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,171,051 | 24/01/2023 | XVFC/2022-23/P/83 | Expenditures | 6,000 | |||||||
26/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 757,861 | 24/01/2023 | XVFC/2022-23/P/84 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 8,591 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/86 | Expenditures | 4,095 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,257 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/88 | Expenditures | 5,635 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/89 | Expenditures | 6,337 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/90 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/91 | Expenditures | 29,146 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/92 | Expenditures | 14,538 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/93 | Expenditures | 33,819 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/94 | Expenditures | 7,543 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,384 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/96 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/97 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/98 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/99 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:23:48 PM. |