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/18 | Reverse Receipt -PFMS | 47,773 | 02/03/2023 | XVFC/2022-23/P/84 | Expenditures | 198,000 | |||||||
17/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 4,572,237 | 03/03/2023 | XVFC/2022-23/P/85 | Expenditures | 495,000 | |||||||
17/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 613,337 | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 495,000 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 920,890 | 13/03/2023 | XVFC/2022-23/P/87 | Expenditures | 96,609 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 6,858,208 | 14/03/2023 | XVFC/2022-23/P/88 | Expenditures | 32,884 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 71,638 | 14/03/2023 | XVFC/2022-23/P/89 | Expenditures | 109,516 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/90 | Expenditures | 71,424 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/91 | Expenditures | 109,516 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/92 | Expenditures | 71,424 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 71,424 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 71,424 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/95 | Expenditures | 71,424 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/96 | Expenditures | 71,424 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/97 | Expenditures | 71,424 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/98 | Expenditures | 71,424 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/99 | Expenditures | 142,848 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/100 | Expenditures | 138,136 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 130,944 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/102 | Expenditures | 369,024 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/103 | Expenditures | 109,516 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/104 | Expenditures | 142,848 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/105 | Expenditures | 71,424 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/106 | Expenditures | 71,424 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/107 | Expenditures | 279,192 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/108 | Expenditures | 196,530 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/109 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:02 PM. |