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.) |
01/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 756,516 | 16/02/2023 | XVFC/2022-23/P/39 | Expenditures | 82,995 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 147,287 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 58,540 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 34,329 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 88,135 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 67,828 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 34,188 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 26,528 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 7,168 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,184 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 9,184 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 9,408 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 9,184 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 9,296 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/53 | Expenditures | 9,184 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,072 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/55 | Expenditures | 9,296 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/56 | Expenditures | 9,520 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/57 | Expenditures | 9,072 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/58 | Expenditures | 174,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:14 PM. |