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.) |
25/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 60,265 | 01/11/2022 | XVFC/2022-23/P/44 | Expenditures | 10,500 | |||||||
25/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 80,353 | 01/11/2022 | XVFC/2022-23/P/45 | Expenditures | 10,500 | |||||||
25/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 305,787 | 01/11/2022 | XVFC/2022-23/P/46 | Expenditures | 10,500 | |||||||
25/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 40,170 | 01/11/2022 | XVFC/2022-23/P/47 | Expenditures | 10,500 | |||||||
25/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 53,560 | 01/11/2022 | XVFC/2022-23/P/48 | Expenditures | 10,500 | |||||||
25/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 203,826 | 01/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,150 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/52 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 359,515 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/58 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/59 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/60 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/61 | Expenditures | 8,175 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/63 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/64 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/65 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/66 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/67 | Expenditures | 367,599 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/68 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/70 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/71 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/72 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/73 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/74 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/75 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/76 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/77 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:04 AM. |