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/5 | Reverse Receipt -PFMS | 2,790 | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 145,500 | |||||||
04/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 38,826 | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 97,000 | |||||||
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 300,064 | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 7,500 | |||||||
24/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,184 | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 75,615 | |||||||
24/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 58,295 | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 50,410 | |||||||
24/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 450,085 | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,900 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,550 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 145,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 116,380 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 77,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:22 PM. |