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.) |
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 143,557 | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 53,623 | 01/01/2023 | XVFC/2022-23/C/1 | 370,521 | ||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 36,600 | 01/01/2023 | XVFC/2022-23/C/2 | 218,300 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 942 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,311 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 934 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 108,890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 769 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 16,352 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 52,019 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,246 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,771 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,849 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 51,840 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,860 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 13,365 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 6,930 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 15,895 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,110 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 934 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:12 PM. |