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.) |
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 890,265 | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 73,800 | |||||||
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 570,670 | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 75,150 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 92,512 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 68,086 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 19,402 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 46,638 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 46,638 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 46,638 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 46,638 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 48,245 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 58,644 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 46,252 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:40 PM. |