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.) |
16/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 563,208 | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 7,080 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 304,588 | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 52,695 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,398 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,006 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 20,768 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 79,558 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 56,872 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 41,666 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 170,422 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 44,979 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 44,491 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 28,358 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 45,080 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 22,863 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,008 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:18 PM. |