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.) |
14/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,023,092 | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 93,637 | |||||||
28/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 659,222 | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 41,000 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/53 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 39,465 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 29,450 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/56 | Expenditures | 34,790 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/57 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/58 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/59 | Expenditures | 31,300 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/60 | Expenditures | 37,450 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/61 | Expenditures | 47,300 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/62 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/63 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/64 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/65 | Expenditures | 22,257 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/66 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/68 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/69 | Expenditures | 45,100 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/70 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:49 AM. |