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.) |
24/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 7,928 | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 28,350 | |||||||
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 159,819 | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 30,375 | |||||||
24/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 14,003 | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 16,900 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 31,679 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,661 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 604 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 58,125 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 23,895 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,525 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 25,734 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 755 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 221 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/46 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 18,525 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 72,935 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 2,575 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 775 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 74,090 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 23,097 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 664 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 187 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 17,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:29 AM. |