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.) |
19/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 420,607 | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 56,000 | |||||||
19/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 52,815 | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,282 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 630,895 | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,208 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,299 | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 29,510 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 298,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 32,674 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 51,315 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 117,011 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/57 | Expenditures | 90,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/58 | Expenditures | 13,987 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/59 | Expenditures | 22,006 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/60 | Expenditures | 36,183 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 63,281 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/62 | Expenditures | 7,216 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/63 | Expenditures | 29,503 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 22,620 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/67 | Expenditures | 18,960 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/70 | Expenditures | 27,840 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,860 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/77 | Expenditures | 30,487 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/78 | Expenditures | 22,960 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/79 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 66,120 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/83 | Expenditures | 60,644 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/84 | Expenditures | 1,511 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/85 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:07:16 PM. |