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.) |
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 925,963 | 13/02/2023 | XVFC/2022-23/P/81 | Expenditures | 320,903 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/82 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 320,903 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 64,181 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/85 | Expenditures | 38,267 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/86 | Expenditures | 23,662 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/87 | Expenditures | 54,965 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/88 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/89 | Expenditures | 128,055 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/90 | Expenditures | 399 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/91 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 14,490 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/93 | Expenditures | 31,475 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/94 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/95 | Expenditures | 5,941 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/96 | Expenditures | 9,260 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/97 | Expenditures | 17,717 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/98 | Expenditures | 18,870 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 336,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:49 AM. |