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 | 2,015,082 | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 165,086 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 164,457 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 131,069 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 164,457 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 5,342 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,917 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 5,432 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 10,598 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 5,870 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 41,540 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 19,159 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 15,755 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 42,865 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 43,484 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 15,594 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 22,130 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 26,333 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 42,632 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,394 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 12,355 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 10,473 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 7,239 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 7,634 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/48 | Expenditures | 4,036 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,646 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 4,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:46 AM. |