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.) |
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,034,068 | 04/01/2023 | XVFC/2022-23/P/117 | Expenditures | 60,000 | |||||||
28/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 666,539 | 25/01/2023 | XVFC/2022-23/P/118 | Expenditures | 38,386 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/119 | Expenditures | 49,830 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/120 | Expenditures | 49,470 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/121 | Expenditures | 48,640 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/122 | Expenditures | 37,700 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/123 | Expenditures | 39,980 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/124 | Expenditures | 39,940 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/125 | Expenditures | 44,978 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/126 | Expenditures | 31,360 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/127 | Expenditures | 49,280 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/128 | Expenditures | 49,874 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/129 | Expenditures | 39,985 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/130 | Expenditures | 59,970 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/131 | Expenditures | 56,246 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/132 | Expenditures | 24,986 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/133 | Expenditures | 39,980 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/134 | Expenditures | 36,020 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/135 | Expenditures | 35,210 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/136 | Expenditures | 28,450 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/137 | Expenditures | 24,880 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/138 | Expenditures | 36,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:24 PM. |