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.) |
20/01/2023 | XVFC/2022-23/R/47 | Reverse Receipt -PFMS | 968,148 | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 20,000 | |||||||
22/01/2023 | XVFC/2022-23/R/48 | Reverse Receipt -PFMS | 622,592 | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 6,065 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 9,086 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 6,136 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 9,994 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 5,392 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 7,598 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 208,738 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 9,806 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/157 | Expenditures | 8,190 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/159 | Expenditures | 8,857 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/160 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/161 | Expenditures | 2,159 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,015 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/163 | Expenditures | 7,823 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/165 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/172 | Expenditures | 36,520 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/173 | Expenditures | 13,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:58 AM. |