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.) |
15/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,218,983 | 06/03/2023 | XVFC/2022-23/P/65 | Expenditures | 95,197 | |||||||
15/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 1,955,979 | 06/03/2023 | XVFC/2022-23/P/66 | Expenditures | 94,903 | |||||||
15/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 22,765 | 06/03/2023 | XVFC/2022-23/P/67 | Expenditures | 114,079 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 3,328,407 | 06/03/2023 | XVFC/2022-23/P/68 | Expenditures | 114,080 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 34,181 | 06/03/2023 | XVFC/2022-23/P/69 | Expenditures | 95,198 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 2,933,116 | 06/03/2023 | XVFC/2022-23/P/70 | Expenditures | 143,046 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/71 | Expenditures | 142,941 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 189,650 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/73 | Expenditures | 149,309 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/74 | Expenditures | 150,254 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 355,655 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 357,574 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 238,726 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 94,407 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 95,198 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 114,326 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 114,097 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 357,593 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/83 | Expenditures | 357,653 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/84 | Expenditures | 190,295 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/85 | Expenditures | 285,311 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/86 | Expenditures | 356,837 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/87 | Expenditures | 99,862 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/88 | Expenditures | 477,002 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/89 | Expenditures | 114,080 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/90 | Expenditures | 94,537 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/91 | Expenditures | 95,406 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/92 | Expenditures | 94,816 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/93 | Expenditures | 190,776 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/94 | Expenditures | 94,913 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/95 | Expenditures | 114,080 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/96 | Expenditures | 95,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:37 AM. |