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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,015,900 | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 314,644 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 299,897 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 314,467 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/37 | Expenditures | 447,326 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 314,405 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 211,101 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 314,802 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 314,950 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 3,266 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 6,532 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,617 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,228 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/49 | Expenditures | 3,615 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,549 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 3,098 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 314,466 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 314,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:41 PM. |