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.) |
16/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 17,335 | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 7,263 | |||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 782,945 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 78,813 | |||||||
30/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,174,387 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 42,437 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 26,027 | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,750 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 78,813 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 42,437 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 185,847 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 100,071 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,844 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 145,015 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 78,085 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 60,378 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 32,509 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,874 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 120,771 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 65,032 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 5,745 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 218,985 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 117,915 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 10,420 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 110,338 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 59,412 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 205,788 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 110,809 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 152,623 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 82,180 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,817 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 123,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:09 AM. |