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.) |
16/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 315,022 | 01/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,600 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 210,017 | 02/12/2022 | XVFC/2022-23/P/61 | Expenditures | 39,200 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/62 | Expenditures | 29,436 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/63 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/64 | Expenditures | 85,850 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/65 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/66 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/68 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/69 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/70 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/71 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/72 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/73 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/74 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/75 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/76 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/77 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/78 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/79 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/80 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/81 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/82 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/83 | Expenditures | 98,303 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/84 | Expenditures | 44,177 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/85 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/86 | Expenditures | 117,590 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/87 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/88 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/89 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/90 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/91 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/92 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/93 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:58 PM. |