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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,617,860 | 02/01/2023 | XVFC/2022-23/P/169 | Expenditures | 14,053 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/170 | Expenditures | 14,281 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/171 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/172 | Expenditures | 290,025 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/173 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/174 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/175 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/176 | Expenditures | 6,666 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/177 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/180 | Expenditures | 14,049 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/181 | Expenditures | 16,364 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 14,048 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/183 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,692 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/186 | Expenditures | 213,125 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/187 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/188 | Expenditures | 259,875 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/189 | Expenditures | 6,666 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/190 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/191 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:35 AM. |