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/6 | Reverse Receipt -PFMS | 587,563 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 18,048 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,357 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,357 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 15,334 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,203 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 617 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 617 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,969 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 13,116 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 13,116 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 29,182 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,194 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,194 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 24,794 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 28,862 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,170 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,170 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 24,522 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 15,344 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 13,036 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,707 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,707 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 19,286 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 39,936 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,003 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,003 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:58 PM. |