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.) |
07/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 574,034 | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 87,726 | |||||||
07/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 616,142 | 20/02/2023 | XVFC/2022-23/P/30 | Expenditures | 55,253 | |||||||
07/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 8,524 | 20/02/2023 | XVFC/2022-23/P/31 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 63,466 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 63,465 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 77,478 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 63,466 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 77,079 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 63,465 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 77,079 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 63,465 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 77,079 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 63,465 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 77,079 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/50 | Expenditures | 77,079 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 63,465 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 64,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:14 AM. |