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.) |
21/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,024,278 | 05/01/2023 | XVFC/2022-23/P/75 | Expenditures | 49,998 | |||||||
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 660,012 | 05/01/2023 | XVFC/2022-23/P/76 | Expenditures | 49,999 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/77 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/78 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/79 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/80 | Expenditures | 19,570 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/81 | Expenditures | 93,650 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/82 | Expenditures | 6,424 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 92,310 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 92,308 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 92,306 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 92,301 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 92,298 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 92,315 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/89 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/91 | Expenditures | 92,295 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/92 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:33 AM. |