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.) |
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 368,981 | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 103,936 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,511 | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,160 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 294 | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 44,840 | |||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 553,459 | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 29,400 | |||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 78,843 | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 35,965 | |||||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 440 | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 20,475 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 5,260 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 20,475 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:37 PM. |