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.) |
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 956,502 | 25/01/2023 | XVFC/2022-23/P/109 | Expenditures | 24,999 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 614,829 | 25/01/2023 | XVFC/2022-23/P/110 | Expenditures | 24,998 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/111 | Expenditures | 24,896 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/112 | Expenditures | 24,976 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/113 | Expenditures | 22,850 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/114 | Expenditures | 46,722 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/115 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/116 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/117 | Expenditures | 49,150 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/118 | Expenditures | 49,840 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/119 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/120 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/121 | Expenditures | 22,900 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/122 | Expenditures | 28,760 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/123 | Expenditures | 26,520 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/124 | Expenditures | 28,520 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/125 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/126 | Expenditures | 24,997 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/127 | Expenditures | 24,998 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/128 | Expenditures | 24,995 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/129 | Expenditures | 25,010 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/130 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/131 | Expenditures | 9,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:01 AM. |