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.) |
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 69,156 | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 400,000 | |||||||
15/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 350,904 | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 9,525 | |||||||
15/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 92,208 | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 9,525 | |||||||
15/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 103,751 | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 9,525 | |||||||
15/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 526,439 | 14/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,525 | |||||||
15/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 138,334 | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 9,525 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 9,525 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 9,525 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/48 | Expenditures | 9,525 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/49 | Expenditures | 41,539 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/50 | Expenditures | 41,539 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/51 | Expenditures | 41,539 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/52 | Expenditures | 41,539 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/53 | Expenditures | 41,539 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/54 | Expenditures | 41,539 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/55 | Expenditures | 28,075 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,525 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/57 | Expenditures | 15,225 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/58 | Expenditures | 15,225 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/59 | Expenditures | 15,225 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/60 | Expenditures | 15,225 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/61 | Expenditures | 15,225 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/62 | Expenditures | 15,225 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/63 | Expenditures | 15,225 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/64 | Expenditures | 15,225 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 199,991 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 66,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:36 PM. |