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.) |
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 632,032 | 10/12/2022 | XVFC/2022-23/P/83 | Expenditures | 457,219 | |||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 3,206,976 | 15/12/2022 | XVFC/2022-23/P/84 | Expenditures | 191,187 | |||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 842,709 | 15/12/2022 | XVFC/2022-23/P/85 | Expenditures | 191,187 | |||||||
16/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 946,915 | 15/12/2022 | XVFC/2022-23/P/86 | Expenditures | 191,187 | |||||||
16/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,262,551 | 15/12/2022 | XVFC/2022-23/P/87 | Expenditures | 191,187 | |||||||
16/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 4,804,708 | 15/12/2022 | XVFC/2022-23/P/88 | Expenditures | 191,187 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/89 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/90 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/91 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/92 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/93 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/94 | Transfer | 499,492 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/100 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/101 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/102 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/103 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/95 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/96 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/97 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/98 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/99 | Expenditures | 191,187 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/104 | Expenditures | 199,155 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/105 | Expenditures | 199,155 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/106 | Expenditures | 199,155 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/107 | Expenditures | 199,155 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/108 | Expenditures | 199,155 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/109 | Expenditures | 199,155 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/110 | Expenditures | 199,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:41 AM. |