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.) |
21/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,387,110 | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 64,159 | |||||||
30/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 901,900 | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 49,919 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 49,918 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 89,900 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 89,900 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 49,919 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/60 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 297,360 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/63 | Expenditures | 46,287 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/64 | Expenditures | 190,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/65 | Expenditures | 87,822 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/66 | Expenditures | 87,949 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/67 | Expenditures | 87,949 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/68 | Expenditures | 87,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:38:47 AM. |