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 | 1,157,338 | 07/01/2023 | XVFC/2022-23/P/83 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/84 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/85 | Expenditures | 29,799 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/86 | Expenditures | 21,395 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/87 | Expenditures | 6,195 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,298 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/90 | Expenditures | 43,070 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/91 | Expenditures | 6,242 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,504 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/93 | Expenditures | 28,449 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/100 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/101 | Expenditures | 68,166 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/94 | Expenditures | 68,423 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/95 | Expenditures | 92,422 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/96 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/97 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/98 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/99 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/102 | Expenditures | 135,684 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/103 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:13 PM. |