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.) |
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,020,955 | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 657,797 | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 274,120 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 39,743 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 45,425 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 48,873 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 15,959 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 46,324 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 49,430 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 45,336 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 43,910 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 18,564 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 18,666 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 18,870 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 18,666 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 78,444 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 88,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:34 AM. |