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.) |
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 762,250 | 04/01/2023 | XVFC/2022-23/P/69 | Expenditures | 117,500 | |||||||
29/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 485,327 | 04/01/2023 | XVFC/2022-23/P/70 | Expenditures | 49,088 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/71 | Expenditures | 41,748 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/72 | Expenditures | 16,048 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/73 | Expenditures | 23,282 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/74 | Expenditures | 19,494 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/75 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/76 | Expenditures | 34,095 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/77 | Expenditures | 21,806 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/78 | Expenditures | 22,372 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/79 | Expenditures | 47,450 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/80 | Expenditures | 17,582 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/81 | Expenditures | 12,802 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/82 | Expenditures | 22,860 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/83 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/84 | Expenditures | 23,188 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/85 | Expenditures | 26,078 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/86 | Expenditures | 37,406 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/87 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/88 | Expenditures | 47,578 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/89 | Expenditures | 9,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:08 AM. |