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/6 | Reverse Receipt -PFMS | 1,216,565 | 05/01/2023 | XVFC/2022-23/P/152 | Expenditures | 150,000 | |||||||
30/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 788,204 | 07/01/2023 | XVFC/2022-23/P/153 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/155 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/156 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/157 | Expenditures | 69,899 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/158 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/159 | Expenditures | 101,223 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/160 | Expenditures | 206,783 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/161 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/162 | Expenditures | 71,566 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/163 | Expenditures | 71,707 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/164 | Expenditures | 38,551 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/165 | Expenditures | 48,435 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/166 | Expenditures | 67,328 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/167 | Expenditures | 29,080 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/168 | Expenditures | 67,845 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/169 | Expenditures | 48,361 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/170 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:49 PM. |