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.) |
23/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 20,396 | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
23/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 820,047 | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 16,668 | |||||||
23/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 912,092 | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 16,668 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 131,670 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 103,700 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 53,861 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 144,671 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/30 | Expenditures | 50,269 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 20,932 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 20,932 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 95,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 81,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 51,214 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:35 AM. |