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.) |
14/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 557,233 | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 88,393 | |||||||
31/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 348,649 | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 49,031 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,938 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,513 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 8,754 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,606 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 21,865 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 11,457 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 32,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 17,607 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 34,838 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 8,732 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 47,150 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 33,290 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 28,593 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 28,337 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 64,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:53 AM. |