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.) |
10/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,016,014 | 06/01/2023 | XVFC/2022-23/P/74 | Expenditures | 49,600 | |||||||
28/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 654,503 | 06/01/2023 | XVFC/2022-23/P/75 | Expenditures | 39,399 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/76 | Expenditures | 79,374 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/77 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/78 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/79 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/80 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/81 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/82 | Expenditures | 79,374 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/83 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/84 | Expenditures | 55,178 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/85 | Expenditures | 60,764 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/86 | Expenditures | 90,228 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/87 | Expenditures | 100,319 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/88 | Expenditures | 72,093 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/89 | Expenditures | 73,224 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/90 | Expenditures | 189,823 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/91 | Expenditures | 71,260 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/92 | Expenditures | 73,224 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/93 | Expenditures | 143,313 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/94 | Expenditures | 143,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:29 PM. |