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.) |
04/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,893 | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 28,864 | |||||||
04/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 527,018 | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 19,242 | |||||||
24/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 10,350 | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 990 | |||||||
24/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 790,506 | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 495 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/47 | Expenditures | 116,400 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/48 | Expenditures | 77,600 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/51 | Expenditures | 86,341 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/52 | Expenditures | 57,560 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/54 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/55 | Expenditures | 41,902 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/56 | Expenditures | 27,935 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/59 | Expenditures | 87,196 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/60 | Expenditures | 58,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:45 PM. |