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/10 | Reverse Receipt -PFMS | 1,277,393 | 11/01/2023 | XVFC/2022-23/P/122 | Expenditures | 16,238 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 828,756 | 11/01/2023 | XVFC/2022-23/P/123 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/124 | Expenditures | 9,791 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/125 | Expenditures | 9,666 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/126 | Expenditures | 32,804 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/127 | Expenditures | 27,282 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/128 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/130 | Expenditures | 55,579 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/131 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/132 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/133 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/134 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/135 | Expenditures | 34,727.4 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/136 | Expenditures | 62,100 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/137 | Expenditures | 41,974 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/138 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/139 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/140 | Expenditures | 7,375 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/141 | Expenditures | 6,549 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/142 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/143 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/144 | Expenditures | 23,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:46 PM. |