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.) |
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 643,621 | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 14,396 | |||||||
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 406,241 | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 14,396 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,632 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 13,747 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 13,511 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 14,396 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 6,855 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/46 | Expenditures | 13,747 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/47 | Expenditures | 8,732 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/48 | Expenditures | 14,101 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/49 | Expenditures | 14,337 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 14,219 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/51 | Expenditures | 13,850 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/52 | Expenditures | 14,219 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/53 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/55 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/56 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/57 | Expenditures | 41,640 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 24,474 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 46,964 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 38,610 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/61 | Expenditures | 34,740 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 22,579 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 56,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:31 AM. |