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.) |
22/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,523,278 | 04/01/2023 | XVFC/2022-23/P/71 | Expenditures | 149,715 | |||||||
22/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,014,544 | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 22,480 | |||||||
22/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,725,888 | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 22,480 | |||||||
22/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,088,632 | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 400 | |||||||
28/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 49,395 | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,000 | |||||||
31/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 32,939 | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/84 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/85 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/86 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/87 | Expenditures | 291,111 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/88 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:14 AM. |