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.) |
17/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 154,087 | 02/01/2023 | XVFC/2022-23/P/52 | Expenditures | 226,560 | |||||||
17/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 741,533 | 02/01/2023 | XVFC/2022-23/P/53 | Expenditures | 37,600 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,112,274 | 02/01/2023 | XVFC/2022-23/P/54 | Expenditures | 35,820 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 231,353 | 02/01/2023 | XVFC/2022-23/P/55 | Expenditures | 230,100 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,663 | 02/01/2023 | XVFC/2022-23/P/56 | Expenditures | 126,120 | |||||||
31/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 8,445 | 02/01/2023 | XVFC/2022-23/P/57 | Expenditures | 43,780 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/58 | Expenditures | 253,125 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/59 | Expenditures | 174,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/60 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/61 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/62 | Expenditures | 226,560 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/63 | Expenditures | 43,362 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/64 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/65 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/66 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/67 | Expenditures | 72,875 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 197,874 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 102,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:08 PM. |