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.) |
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,229,912 | 26/01/2023 | XVFC/2022-23/P/55 | Expenditures | 49,998 | |||||||
27/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 748,684 | 26/01/2023 | XVFC/2022-23/P/56 | Expenditures | 24,348 | |||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/57 | Expenditures | 73,044 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/58 | Expenditures | 49,997 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/60 | Expenditures | 49,995 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/61 | Expenditures | 72,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/62 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/63 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/64 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/65 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/66 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/67 | Expenditures | 58,985 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/68 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/69 | Expenditures | 75,555 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/70 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/71 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/72 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/73 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/74 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/75 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/76 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/77 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:41 AM. |