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/4 | Reverse Receipt -PFMS | 1,990,181 | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 9,250 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 50,666 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 51,731 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 51,731 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 56,861 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 56,957 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 50,414 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 56,821 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/56 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 147,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 68,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/59 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 56,707 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 50,416 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 54,752 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 50,416 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 50,416 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 50,416 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 50,416 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/67 | Expenditures | 45,077 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/68 | Expenditures | 46,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:46 PM. |