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/7 | Reverse Receipt -PFMS | 637,094 | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 20,000 | |||||||
28/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 401,890 | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 38,534 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 38,698 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 37,352 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 17,785 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 29,063 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 36,960 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/53 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 15,950 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 76,734 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 78,904 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/58 | Expenditures | 38,227 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 18,676 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/60 | Expenditures | 18,676 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/61 | Expenditures | 28,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:38 AM. |