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.) |
08/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,184 | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 1,000 | |||||||
08/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 202,316 | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,285 | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 15 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 303,466 | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 58,191 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 38,794 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/46 | Expenditures | 15 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/47 | Expenditures | 34,911 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/48 | Expenditures | 23,274 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/49 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/51 | Expenditures | 15 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/52 | Expenditures | 34,911 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/53 | Expenditures | 23,274 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/55 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/56 | Expenditures | 15 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/57 | Expenditures | 25,625 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/58 | Expenditures | 17,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:13 PM. |