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.) |
11/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 531,175 | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 232,300 | |||||||
11/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 23,939 | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 154,864 | |||||||
11/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 125,297 | 06/01/2023 | XVFC/2022-23/P/57 | Expenditures | 144,250 | |||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 188,127 | 06/01/2023 | XVFC/2022-23/P/58 | Expenditures | 96,169 | |||||||
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 796,742 | 06/01/2023 | XVFC/2022-23/P/59 | Expenditures | 232,710 | |||||||
21/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 35,898 | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 155,143 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/61 | Expenditures | 176,360 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/62 | Expenditures | 117,573 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 7,990 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,995 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,170 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 2,585 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,060 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,030 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/71 | Expenditures | 149,420 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/72 | Expenditures | 99,612 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,490 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,417 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/76 | Expenditures | 2,834 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/77 | Expenditures | 82,441 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/78 | Expenditures | 54,960 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/79 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/80 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/81 | Expenditures | 261,900 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/82 | Expenditures | 174,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:30 AM. |