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.) |
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 976,149 | 10/01/2023 | XVFC/2022-23/P/137 | Expenditures | 34,854 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 627,927 | 10/01/2023 | XVFC/2022-23/P/138 | Expenditures | 160,919 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/139 | Expenditures | 94,869 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/142 | Expenditures | 39,940 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/143 | Expenditures | 49,480 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/144 | Expenditures | 24,310 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/145 | Expenditures | 47,390 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/146 | Expenditures | 32,170 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/147 | Expenditures | 49,815 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/148 | Expenditures | 86,885 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/149 | Expenditures | 78,308 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/150 | Expenditures | 36,525 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/151 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/152 | Expenditures | 45,375 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/153 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/154 | Expenditures | 41,250 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/155 | Expenditures | 36,750 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/156 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:32 PM. |