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.) |
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 184,558 | 03/12/2022 | XVFC/2022-23/P/98 | Expenditures | 283,134 | |||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 936,462 | 03/12/2022 | XVFC/2022-23/P/99 | Expenditures | 223,960 | |||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 246,078 | 07/12/2022 | XVFC/2022-23/P/100 | Expenditures | 133,431 | |||||||
16/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 369,175 | 07/12/2022 | XVFC/2022-23/P/101 | Expenditures | 51,948 | |||||||
16/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,404,914 | 07/12/2022 | XVFC/2022-23/P/102 | Expenditures | 45,192 | |||||||
16/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 276,881 | 07/12/2022 | XVFC/2022-23/P/103 | Expenditures | 59,843 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/104 | Expenditures | 974,639 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/105 | Expenditures | 39,010 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/106 | Expenditures | 27,186 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/107 | Expenditures | 27,426 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/108 | Expenditures | 27,058 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/109 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/110 | Expenditures | 25,920 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/111 | Expenditures | 18,075 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/112 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/113 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/114 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/115 | Expenditures | 14,934 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/116 | Expenditures | 14,803 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/117 | Expenditures | 14,672 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/118 | Expenditures | 14,737 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/119 | Expenditures | 14,868 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/120 | Expenditures | 14,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:07 AM. |