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.) |
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,616,788 | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 116,482 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 211,107 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 213,188 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 210,544 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 122,028 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/38 | Expenditures | 252,497 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/39 | Expenditures | 117,794 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/40 | Expenditures | 198,126 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/41 | Expenditures | 336,615 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/42 | Expenditures | 249,649 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/43 | Expenditures | 5,233 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,243 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,075 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/46 | Expenditures | 9,160 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 21,858 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/48 | Expenditures | 10,378 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 6,709 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/50 | Expenditures | 5,458 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/51 | Expenditures | 11,627 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/52 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/53 | Expenditures | 21,753 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/54 | Expenditures | 4,834 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/55 | Expenditures | 9,010 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:43 AM. |