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.) |
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 759,453 | 06/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,600 | |||||||
07/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 76,841 | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 17,270 | |||||||
07/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 955 | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 3,542 | |||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,139,152 | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 61,416 | |||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 115,372 | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 67,993 | |||||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,432 | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 4,064 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 73,440 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 81,296 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 93,750 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 29,484 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,566 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 125,251 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 33,120 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 39,365 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,264 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 236,251 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 74,450 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 63,360 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 4,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:16 PM. |