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 | 1,229,888 | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 101,672 | |||||||
25/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 797,085 | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 86,498 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 85,773 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 87,728 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/62 | Expenditures | 87,624 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/63 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/64 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/65 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/66 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/67 | Expenditures | 54,250 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/68 | Expenditures | 44,750 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/69 | Expenditures | 63,735 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/70 | Expenditures | 28,468 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/71 | Expenditures | 87,992 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/72 | Expenditures | 85,773 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/73 | Expenditures | 85,773 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/74 | Expenditures | 85,773 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/75 | Expenditures | 85,773 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/76 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/77 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/78 | Expenditures | 54,700 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/79 | Expenditures | 60,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/80 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/81 | Expenditures | 68,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:16 PM. |