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/7 | Reverse Receipt -PFMS | 1,659,160 | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 89,143 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 90,906 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 122,437 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 70,851 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 65,615 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 87,319 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 87,319 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 87,319 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/51 | Expenditures | 34,981 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/52 | Expenditures | 9,994 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/53 | Expenditures | 9,944 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/54 | Expenditures | 12,263 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/55 | Expenditures | 13,588 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/56 | Expenditures | 19,806 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 19,864 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 7,948 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/59 | Expenditures | 11,930 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 14,889 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 12,433 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 8,913 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 11,826 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 197,155 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/65 | Expenditures | 268,380 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/66 | Expenditures | 160,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:50 PM. |