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.) |
01/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,694,283 | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 72,200 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 78,800 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 65,595 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 70,489 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 89,435 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/58 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/59 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/60 | Expenditures | 45,420 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/61 | Expenditures | 45,523 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/62 | Expenditures | 48,758 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/63 | Expenditures | 47,942 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 48,601 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 176,763 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 24,338 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/68 | Expenditures | 83,844 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/69 | Expenditures | 67,658 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/70 | Expenditures | 28,711 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 69,145 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 69,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:38 AM. |