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/5 | Reverse Receipt -PFMS | 1,142,845 | 03/01/2023 | XVFC/2022-23/P/91 | Expenditures | 80,272 | |||||||
25/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 691,012 | 03/01/2023 | XVFC/2022-23/P/92 | Expenditures | 80,272 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/100 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/101 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/102 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/103 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/93 | Expenditures | 9,676 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/94 | Expenditures | 12,390 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/95 | Expenditures | 9,835 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/96 | Expenditures | 22,502 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/97 | Expenditures | 6,372 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,967 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/99 | Expenditures | 10,756 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/105 | Expenditures | 14,473 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/106 | Expenditures | 87,615 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/107 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/108 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:40 AM. |