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.) |
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 382,188 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 18,924 | |||||||
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 254,792 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 29,784 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 21,185 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 55,990 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,260 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 49,808 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 57,622 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 81,408 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 78,080 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 61,056 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 71,450 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 11,712 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 123,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:44 PM. |