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.) |
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 978,146 | 03/01/2023 | XVFC/2022-23/P/201 | Expenditures | 58,629 | |||||||
25/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,500,514 | 03/01/2023 | XVFC/2022-23/P/202 | Expenditures | 29,237 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/203 | Expenditures | 58,711 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/204 | Expenditures | 58,711 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/205 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/206 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/207 | Expenditures | 14,301 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/208 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/209 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/210 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/211 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/212 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/213 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/214 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/215 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/216 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/217 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/218 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/219 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/220 | Expenditures | 21,650 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/221 | Expenditures | 32,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:31 AM. |