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 | 481,510 | 06/12/2022 | XVFC/2022-23/P/86 | Expenditures | 99,600 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 94,896 | 16/12/2022 | XVFC/2022-23/P/87 | Expenditures | 144,000 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 126,528 | 21/12/2022 | XVFC/2022-23/P/88 | Expenditures | 171,911 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 63,254 | 21/12/2022 | XVFC/2022-23/P/89 | Expenditures | 3,850 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 320,956 | 21/12/2022 | XVFC/2022-23/P/90 | Expenditures | 3,024 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 84,339 | 21/12/2022 | XVFC/2022-23/P/91 | Expenditures | 3,024 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/92 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/93 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/94 | Expenditures | 2,016 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/100 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/101 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/102 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/103 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/104 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/105 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/106 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/107 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/108 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/109 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/110 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/111 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/112 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/95 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/96 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/97 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/98 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/99 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:38 AM. |