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.) |
06/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 622,567 | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 30,382 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 392,205 | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 95,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 94,352 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 68,789 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 49,820 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/56 | Expenditures | 49,998 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/58 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/60 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/64 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/65 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/66 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/67 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:25 PM. |