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.) |
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 639,569 | 07/01/2023 | XVFC/2022-23/P/33 | Expenditures | 45,666 | |||||||
22/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 403,540 | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 31,885 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 35,744 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 44,787 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 45,725 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 42,930 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 19,116 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 46,964 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 46,102 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 46,906 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 18,424 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/46 | Expenditures | 79,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 35,236 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/48 | Expenditures | 45,725 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/49 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/50 | Expenditures | 26,078 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/51 | Expenditures | 14,230 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/52 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:04 AM. |