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/8 | Reverse Receipt -PFMS | 1,899,646 | 05/01/2023 | XVFC/2022-23/P/100 | Expenditures | 34,660 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/101 | Expenditures | 34,626 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/96 | Expenditures | 26,442 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/97 | Expenditures | 21,486 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/98 | Expenditures | 34,643 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/99 | Expenditures | 34,626 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,491 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/104 | Expenditures | 514 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/105 | Expenditures | 560 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/106 | Expenditures | 761 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,215 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,240 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/109 | Expenditures | 1,309 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,367 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,061 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/112 | Expenditures | 3,064 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/113 | Expenditures | 6,122 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/114 | Expenditures | 6,128 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/115 | Expenditures | 3,063 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/116 | Expenditures | 6,126 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,061 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/118 | Expenditures | 6,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:35 PM. |