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.) |
01/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,450,171 | 12/02/2023 | XVFC/2022-23/P/104 | Expenditures | 2,450 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/106 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/107 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/108 | Expenditures | 39,878 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/109 | Expenditures | 39,878 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/110 | Expenditures | 79,380 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/111 | Expenditures | 49,874 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/112 | Expenditures | 72,300 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/113 | Expenditures | 39,366 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/114 | Expenditures | 49,506 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/115 | Expenditures | 39,366 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/116 | Expenditures | 79,750 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/117 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/118 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/119 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/120 | Expenditures | 39,366 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/121 | Expenditures | 29,950 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/122 | Expenditures | 9,625 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/123 | Expenditures | 49,949 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/124 | Expenditures | 59,410 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/125 | Expenditures | 59,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:51 AM. |