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 | 705,078 | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 87,646 | |||||||
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 399,168 | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 39,066 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,433 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 16,034 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 26,797 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 12,342 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 18,590 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 11,450 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 10,336 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,114 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,988 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 16,401 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:20 PM. |