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/7 | Reverse Receipt -PFMS | 1,021,202 | 02/01/2023 | XVFC/2022-23/P/92 | Expenditures | 21,240 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 657,961 | 02/01/2023 | XVFC/2022-23/P/93 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/100 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/101 | Expenditures | 36,200 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/95 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/97 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/98 | Expenditures | 47,295 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/99 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/102 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/103 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/105 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/107 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/108 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/109 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:35 AM. |