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.) |
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,113,141 | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 80,000 | |||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 225,965 | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 80,000 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 52,765 | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 80,000 | |||||||
30/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 156,043 | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 80,000 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,458,904 | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 80,000 | |||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 36,393 | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/43 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/44 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/45 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/46 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 474,770 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 106,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/51 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/52 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/54 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/58 | Expenditures | 42,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/59 | Expenditures | 63,600 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/60 | Expenditures | 63,600 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/61 | Expenditures | 42,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 42,400 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 153,999 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/64 | Expenditures | 466,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:09:12 PM. |