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.) |
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 957,198 | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 46,475 | |||||||
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 567,248 | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 68,047 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 910 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 22,996 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 22,996 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 22,996 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 22,996 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 22,996 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 22,996 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 22,996 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 22,996 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 480,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 22,996 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 22,996 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 34,319 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 34,319 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 14,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:26 PM. |