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.) |
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 11,455 | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,980 | |||||||
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 197,810 | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 174,845 | |||||||
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 17,199 | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,595 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 296,707 | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,930 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 23,760 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 26,730 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 54,777 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,158 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,290 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,031 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 180,644 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,595 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 23,760 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 27,720 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 55,569 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,258 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,374 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:03 PM. |