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.) |
17/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,258 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 119,016 | |||||||
17/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 367 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 5,276 | |||||||
17/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 479,698 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 20,434 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 6,393 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 4,158 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 719,528 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 20,790 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 551 | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,568 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 53,723 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 9,544 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,079 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,652 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,948 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 216,544 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,117 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 36,877 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,316 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 38,907 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 11,919 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 255,049 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,873 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 35,589 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 106,821 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 15,739 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 86,949 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 8,910 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 7,524 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 14,058 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 4,663 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 216,544 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 8,117 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 36,877 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 8,316 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/53 | Expenditures | 38,907 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/54 | Expenditures | 11,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:32 AM. |