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.) |
31/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,751,179 | 02/12/2022 | XVFC/2022-23/P/49 | Expenditures | 78,335 | |||||||
31/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,167,452 | 02/12/2022 | XVFC/2022-23/P/50 | Expenditures | 40,877 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/51 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 34,272 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/53 | Expenditures | 92,927 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/54 | Expenditures | 98,515 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/57 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/58 | Expenditures | 119,940 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/60 | Expenditures | 40,897 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/61 | Expenditures | 30,363 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/62 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/63 | Expenditures | 131,466 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/64 | Expenditures | 153,001 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 166,880 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 118,830 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 31,113 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 152,370 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 91,716 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/70 | Expenditures | 76,667 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/71 | Expenditures | 378,950 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/72 | Expenditures | 323,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:23 PM. |