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 | 1,017,494 | 07/01/2023 | XVFC/2022-23/P/100 | Expenditures | 28,405 | |||||||
27/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 607,445 | 07/01/2023 | XVFC/2022-23/P/101 | Expenditures | 70,997 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/102 | Expenditures | 59,575 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/103 | Expenditures | 9,638 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/104 | Expenditures | 18,671 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/99 | Expenditures | 59,575 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/105 | Expenditures | 37,832 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/106 | Expenditures | 71,391 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 26,730 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/108 | Expenditures | 19,203 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/109 | Expenditures | 19,229 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/110 | Expenditures | 30,255 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/111 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/112 | Expenditures | 14,720 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/113 | Expenditures | 21,100 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/114 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/115 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:39 PM. |