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/4 | Reverse Receipt -PFMS | 1,020,402 | 04/01/2023 | XVFC/2022-23/P/72 | Expenditures | 12,666 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 657,428 | 04/01/2023 | XVFC/2022-23/P/73 | Expenditures | 25,559 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/74 | Expenditures | 42,462 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/75 | Expenditures | 42,511 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/76 | Expenditures | 18,662 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/77 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/78 | Expenditures | 172,885 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/79 | Expenditures | 192,538 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/80 | Expenditures | 18,073 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/81 | Expenditures | 14,598 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/82 | Expenditures | 42,511 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/83 | Expenditures | 19,393 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/84 | Expenditures | 48,724 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/85 | Expenditures | 44,580 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/86 | Expenditures | 13,992 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/87 | Expenditures | 29,568 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/88 | Expenditures | 29,814 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/89 | Expenditures | 42,815 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 44,282 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 46,015 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/92 | Expenditures | 63,720 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/93 | Expenditures | 14,664 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/94 | Expenditures | 38,904 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/95 | Expenditures | 25,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:17 AM. |