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/5 | Reverse Receipt -PFMS | 877,243 | 02/01/2023 | XVFC/2022-23/P/74 | Expenditures | 30,432 | |||||||
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 561,989 | 02/01/2023 | XVFC/2022-23/P/75 | Expenditures | 13,158 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/76 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/77 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/78 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/79 | Expenditures | 43,230 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/80 | Expenditures | 88,059 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/81 | Expenditures | 15,959 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/82 | Expenditures | 34,900 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 71,665 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 71,336 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 71,697 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/87 | Expenditures | 71,356 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 71,515 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 71,757 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 24,250 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/93 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/94 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/95 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:57 AM. |