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.) |
03/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 02/01/2023 | XVFC/2022-23/P/93 | Expenditures | 44,579 | |||||||
12/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 992,177 | 02/01/2023 | XVFC/2022-23/P/94 | Expenditures | 44,477 | |||||||
28/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 638,611 | 11/01/2023 | XVFC/2022-23/P/95 | Expenditures | 5,580 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 4,706 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 6,938 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/98 | Expenditures | 4,418 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/99 | Expenditures | 7,864 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/100 | Expenditures | 36,069 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/101 | Expenditures | 46,064 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/102 | Expenditures | 54,682 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/103 | Expenditures | 54,748 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/104 | Expenditures | 6,610 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/105 | Expenditures | 26,147 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/106 | Expenditures | 18,796 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/107 | Expenditures | 28,219 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/108 | Expenditures | 21,476 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/109 | Expenditures | 27,464 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/110 | Expenditures | 13,183 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/111 | Expenditures | 14,286 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/112 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:10:53 AM. |