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/8 | Reverse Receipt -PFMS | 973,534 | 03/01/2023 | XVFC/2022-23/P/92 | Expenditures | 80,000 | |||||||
17/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 626,183 | 03/01/2023 | XVFC/2022-23/P/93 | Expenditures | 57,344 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/100 | Expenditures | 7,087 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/94 | Expenditures | 31,745 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/95 | Expenditures | 37,235 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/96 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/97 | Expenditures | 7,555 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/98 | Expenditures | 25,914 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/99 | Expenditures | 9,795 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/101 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/102 | Expenditures | 67,822 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/103 | Expenditures | 48,276 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/104 | Expenditures | 194,070 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/105 | Expenditures | 48,434 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/106 | Expenditures | 48,525 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/107 | Expenditures | 58,049 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 28,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:57 AM. |