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.) |
24/01/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 298,912 | 13/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/102 | Expenditures | 12,460 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/103 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/104 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/105 | Expenditures | 4,916 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/106 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,730 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/108 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/109 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/110 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/111 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/112 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/115 | Expenditures | 69,083 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/116 | Expenditures | 119,912 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/117 | Expenditures | 16,640 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/118 | Expenditures | 20,094 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/119 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:16 AM. |