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/11 | Reverse Receipt -PFMS | 3,381,027 | 11/01/2023 | XVFC/2022-23/P/449 | Expenditures | 923,612 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/450 | Expenditures | 10,704 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/451 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/452 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/453 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/454 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/455 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/456 | Expenditures | 194,442 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/457 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/458 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/459 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/460 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/461 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/462 | Expenditures | 81,400 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/463 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/464 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/465 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/466 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/467 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/468 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/469 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/470 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/471 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/472 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/473 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/474 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/475 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/476 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/477 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/478 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/479 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/480 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/481 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/482 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/483 | Expenditures | 10,704 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/484 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/485 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/486 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/487 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:23:55 AM. |