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/15 | Reverse Receipt -PFMS | 1,430,720 | 09/01/2023 | XVFC/2022-23/P/89 | Expenditures | 64,693 | |||||||
20/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 930,974 | 09/01/2023 | XVFC/2022-23/P/90 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/91 | Expenditures | 20,723 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/92 | Expenditures | 27,614 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/93 | Expenditures | 30,176 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,014 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/95 | Expenditures | 34,072 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/96 | Expenditures | 5,087 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/100 | Expenditures | 87,680 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 13,139 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/98 | Expenditures | 31,540 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/99 | Expenditures | 24,573 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/101 | Expenditures | 6,476 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/102 | Expenditures | 30,971 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/103 | Expenditures | 10,036 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/104 | Expenditures | 10,497 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/105 | Expenditures | 65,176 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/106 | Expenditures | 56,191 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 57,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:08 PM. |