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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,445,974 | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 47,880 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 941,143 | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 42,120 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 44,650 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 45,350 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 48,528 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 48,780 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 49,220 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 49,220 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 48,780 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 49,780 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 48,220 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 47,632 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 42,368 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 45,789 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 34,871 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | FFC/2022-23/P/28 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | FFC/2022-23/P/29 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:35:12 AM. |