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.) |
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 967,936 | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 28,600 | |||||||
30/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 574,406 | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 27,018 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/46 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 190,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 152,992 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 9,039 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 19,934 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 54,989 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 14,970 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 49,985 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 209,923 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 69,777 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/56 | Expenditures | 91,120 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/57 | Expenditures | 147,688 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/58 | Expenditures | 65,560 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/59 | Expenditures | 55,305 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/60 | Expenditures | 69,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:45 PM. |