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.) |
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,377,561 | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 49,900 | |||||||
26/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 895,535 | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 48,850 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/51 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/52 | Expenditures | 48,760 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/53 | Expenditures | 45,900 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/54 | Expenditures | 48,850 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/55 | Expenditures | 41,863 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/56 | Expenditures | 41,910 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/58 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/59 | Expenditures | 45,840 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/60 | Expenditures | 45,250 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/61 | Expenditures | 42,448 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 40,378 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/63 | Expenditures | 42,058 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/64 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/65 | Expenditures | 70,092 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/67 | Expenditures | 84,515 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/68 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/69 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:31 AM. |