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.) |
06/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,379 | 05/01/2023 | XVFC/2022-23/P/100 | Expenditures | 141,000 | |||||||
06/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 222,441 | 05/01/2023 | XVFC/2022-23/P/101 | Expenditures | 96,500 | |||||||
06/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 6,046,467 | 05/01/2023 | XVFC/2022-23/P/102 | Expenditures | 193,000 | |||||||
25/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 9,069,491 | 05/01/2023 | XVFC/2022-23/P/95 | Expenditures | 482,500 | |||||||
25/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 333,982 | 05/01/2023 | XVFC/2022-23/P/96 | Expenditures | 265,375 | |||||||
25/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 5,063 | 05/01/2023 | XVFC/2022-23/P/97 | Expenditures | 168,875 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/98 | Expenditures | 168,875 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/99 | Expenditures | 168,875 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/103 | Expenditures | 482,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/104 | Expenditures | 168,875 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/105 | Expenditures | 265,375 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 289,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 96,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 144,750 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 361,875 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 144,750 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 337,652 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/112 | Expenditures | 96,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/113 | Expenditures | 361,875 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/114 | Expenditures | 313,625 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/115 | Expenditures | 481,738 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/116 | Expenditures | 168,875 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/117 | Expenditures | 180,455 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/118 | Expenditures | 180,455 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/119 | Expenditures | 168,875 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/120 | Expenditures | 164,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/121 | Expenditures | 482,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:48 PM. |