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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 152,382 | 10/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,500 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 773,196 | 10/12/2022 | XVFC/2022-23/P/47 | Expenditures | 1,500 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 203,176 | 10/12/2022 | XVFC/2022-23/P/48 | Expenditures | 1,500 | |||||||
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,159,976 | 10/12/2022 | XVFC/2022-23/P/49 | Expenditures | 1,500 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 228,608 | 10/12/2022 | XVFC/2022-23/P/50 | Expenditures | 1,500 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 304,811 | 10/12/2022 | XVFC/2022-23/P/51 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/52 | Expenditures | 59,780 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/53 | Expenditures | 27,860 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/54 | Expenditures | 124,644 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/55 | Expenditures | 180,390 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/56 | Expenditures | 25,050 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/58 | Expenditures | 11,627 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/59 | Expenditures | 8,159 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/60 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,098 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/62 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/63 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/64 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/65 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/66 | Expenditures | 6,903 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/68 | Expenditures | 2,097 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/69 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/70 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/71 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/73 | Expenditures | 12,690 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/77 | Expenditures | 7,140 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/78 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/79 | Expenditures | 45,007 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/80 | Expenditures | 25,899 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/81 | Expenditures | 43,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:20 PM. |