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.) |
16/11/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 370,392 | 07/11/2022 | XVFC/2022-23/P/153 | Expenditures | 18,939 | 07/11/2022 | XVFC/2022-23/C/8 | 500,000 | ||||
16/11/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 493,856 | 07/11/2022 | XVFC/2022-23/P/154 | Expenditures | 18,918 | |||||||
16/11/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 739,897 | 07/11/2022 | XVFC/2022-23/P/155 | Expenditures | 18,957 | |||||||
16/11/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 554,924 | 07/11/2022 | XVFC/2022-23/P/156 | Expenditures | 18,918 | |||||||
16/11/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 1,879,395 | 07/11/2022 | XVFC/2022-23/P/157 | Expenditures | 18,899 | |||||||
18/11/2022 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 2,815,719 | 07/11/2022 | XVFC/2022-23/P/158 | Expenditures | 18,899 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/159 | Expenditures | 18,971 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/160 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/161 | Expenditures | 18,957 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/162 | Expenditures | 18,899 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/163 | Expenditures | 18,957 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/164 | Expenditures | 18,934 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/165 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/166 | Expenditures | 18,927 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/167 | Expenditures | 18,947 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/168 | Expenditures | 18,918 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/169 | Expenditures | 18,957 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/170 | Expenditures | 18,935 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/171 | Expenditures | 18,947 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/172 | Expenditures | 18,946 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/173 | Expenditures | 18,845 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/174 | Expenditures | 18,899 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/175 | Expenditures | 18,905 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/176 | Expenditures | 18,941 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/177 | Expenditures | 18,961 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/178 | Expenditures | 18,934 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/179 | Expenditures | 18,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:02:51 PM. |