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.) |
20/01/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 498,862 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 303,502 | 05/01/2023 | XVFC/2022-23/C/1 | 1,077,755.9 | ||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 30,073 | 05/01/2023 | XVFC/2022-23/C/2 | 840,153.7 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 6,502 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,363 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,564 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,213 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 667 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 455 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 204,480 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,695 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,474 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 56,086 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,336 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,029 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 10,692 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 105,865 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 5,326 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,521 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,910 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 37,089 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,818 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,282 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,779 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 19,212 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,399 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 18,550 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 132,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:36 PM. |