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/4 | Reverse Receipt -PFMS | 1,481,920 | 03/01/2023 | XVFC/2022-23/P/67 | Expenditures | 82,190 | |||||||
26/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 965,107 | 03/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,298 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/69 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/70 | Expenditures | 49,067 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/71 | Expenditures | 75,527 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/72 | Expenditures | 46,326 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/73 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/74 | Expenditures | 85,353 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/75 | Expenditures | 94,079 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/76 | Expenditures | 75,316 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/77 | Expenditures | 35,482 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 70,250 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/80 | Expenditures | 70,250 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 50,623 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/82 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/83 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/84 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:40 AM. |