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.) |
08/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 253,836 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 13,650 | |||||||
08/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 4,626 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 22,125 | |||||||
08/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 50,788 | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
25/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 380,745 | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 26,609 | |||||||
25/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 6,937 | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
25/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 76,255 | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 31,347 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 18,140 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/25 | Expenditures | 522 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/27 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/28 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/29 | Expenditures | 27,280 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 831 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,240 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/33 | Expenditures | 27,650 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/34 | Expenditures | 18,050 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 519 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 13,540 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 366 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:55 AM. |