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/10 | Reverse Receipt -PFMS | 2,353,527 | 10/01/2023 | XVFC/2022-23/P/72 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/75 | Expenditures | 29,711 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/77 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/78 | Expenditures | 89,596 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/79 | Expenditures | 34,615 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/80 | Expenditures | 29,629 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/100 | Expenditures | 5,268 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,634 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,951 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,953 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,274 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,626 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/82 | Expenditures | 5,252 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,942 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,237 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/85 | Expenditures | 10,474 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/86 | Expenditures | 5,866 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,615 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/88 | Expenditures | 5,230 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,928 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,629 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/91 | Expenditures | 5,258 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,944 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,631 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/94 | Expenditures | 5,262 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,637 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,637 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/98 | Expenditures | 5,274 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/99 | Expenditures | 2,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:11 PM. |