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.) |
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 836,240 | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,723 | |||||||
26/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 534,654 | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,009 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,484 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,839 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,301 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,962 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 18,207 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 10,844 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 54,880 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 53,890 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 44,933 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 54,880 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 61,900 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 54,900 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 54,900 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 37,276 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 17,936 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 3,776 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 9,381 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 16,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:05 PM. |