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 | 1,823,554 | 09/02/2023 | XVFC/2022-23/P/123 | Expenditures | 21,399 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/124 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/125 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/126 | Expenditures | 39,766 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/127 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/128 | Expenditures | 38,250 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/129 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/130 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/131 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/132 | Expenditures | 59,250 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/133 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/134 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/135 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/136 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/137 | Expenditures | 56,200 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/138 | Expenditures | 55,800 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/139 | Expenditures | 50,300 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/140 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/141 | Expenditures | 53,600 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/142 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:11 PM. |