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.) |
31/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 700,492 | 24/01/2023 | XVFC/2022-23/P/80 | Expenditures | 65,632 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/81 | Expenditures | 65,732 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/82 | Expenditures | 88,359 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/83 | Expenditures | 74,977 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/100 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/101 | Expenditures | 12,224 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/84 | Expenditures | 13,875 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/85 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/86 | Expenditures | 13,120 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/87 | Expenditures | 5,094 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,349 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/89 | Expenditures | 28,494 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/90 | Expenditures | 3,349 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/92 | Expenditures | 33,380 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/93 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/94 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/95 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/96 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/97 | Expenditures | 12,990 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/98 | Expenditures | 49,943 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/99 | Expenditures | 16,850 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/102 | Expenditures | 57,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:58 PM. |