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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 55,860 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 1,491 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 283,438 | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 1,491 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 74,480 | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 1,491 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,234 | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,491 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 188,929 | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 1,491 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 49,646 | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 1,491 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 15,058 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:51 PM. |