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/5 | Reverse Receipt -PFMS | 858,541 | 01/01/2023 | XVFC/2022-23/P/80 | Expenditures | 100,000 | |||||||
22/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 549,521 | 01/01/2023 | XVFC/2022-23/P/81 | Expenditures | 220,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/83 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/84 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/85 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/86 | Expenditures | 20,275 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/88 | Expenditures | 23,581 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,782 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/90 | Expenditures | 37,846 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/91 | Expenditures | 15,560 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/92 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/93 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/94 | Expenditures | 75,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/95 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/100 | Expenditures | 13,900 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/97 | Expenditures | 24,100 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/98 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/99 | Expenditures | 7,442 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/101 | Expenditures | 45,016 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/102 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/103 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:30 AM. |