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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 339,074 | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 300,007 | 14/12/2022 | XVFC/2022-23/C/2 | 1,866,420 | ||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 66,825 | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 300,007 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 89,100 | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 100,002 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 44,543 | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 212,209 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 59,390 | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,276 | |||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 226,014 | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 215,074 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/41 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:22 AM. |