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/26 | Reverse Receipt -PFMS | 852,100 | 02/01/2023 | XVFC/2022-23/P/66 | Expenditures | 49,585 | |||||||
19/01/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 545,227 | 02/01/2023 | XVFC/2022-23/P/67 | Expenditures | 52,872 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/68 | Expenditures | 44,214 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/69 | Expenditures | 93,771 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/70 | Expenditures | 87,260 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/71 | Expenditures | 92,045 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/72 | Expenditures | 16,596 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/73 | Expenditures | 23,959 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 49,923 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/75 | Expenditures | 49,916 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 25,370 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 52,321 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 83,308 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 9,958 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 32,914 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/83 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:43 PM. |