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/5 | Reverse Receipt -PFMS | 3,597,551 | 04/01/2023 | XVFC/2022-23/P/100 | Expenditures | 221,923 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/101 | Expenditures | 177,853 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/99 | Expenditures | 146,979 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/102 | Expenditures | 227,674 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/103 | Expenditures | 88,038 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/104 | Expenditures | 178,191 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/105 | Expenditures | 177,801 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/106 | Expenditures | 310,245 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 26,460 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/108 | Expenditures | 224,984 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/109 | Expenditures | 224,980 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/110 | Expenditures | 178,040 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/111 | Expenditures | 133,691 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/112 | Expenditures | 19,737 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/113 | Expenditures | 19,673 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/114 | Expenditures | 177,266 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/115 | Expenditures | 177,832 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/116 | Expenditures | 132,912 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/117 | Expenditures | 160,637 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/118 | Expenditures | 221,474 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/119 | Expenditures | 177,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:55 PM. |