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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 767,050 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 46,585 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 6,038 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,019 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 3,381 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 34,147 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 30,184 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 30,184 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 29,253 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 29,253 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 31,194 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 31,194 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 18,483 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 18,483 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 14,727 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 14,727 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 47,163 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 47,163 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 7,797 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 7,797 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 47,562 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/32 | Expenditures | 47,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:53 AM. |