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.) |
19/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 1,402,248 | 06/01/2023 | XVFC/2022-23/P/115 | Expenditures | 74,712 | |||||||
26/01/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 911,992 | 06/01/2023 | XVFC/2022-23/P/116 | Expenditures | 56,780 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/117 | Expenditures | 63,505 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/118 | Expenditures | 54,566 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/119 | Expenditures | 97,592 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/120 | Expenditures | 94,510 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/121 | Expenditures | 61,637 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/122 | Expenditures | 89,911 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/123 | Expenditures | 43,771 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/124 | Expenditures | 51,444 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/125 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/126 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/127 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/128 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/129 | Expenditures | 40,100 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/130 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/131 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/132 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/133 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/134 | Expenditures | 39,400 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/135 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/136 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/137 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/139 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/140 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/141 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/142 | Expenditures | 55,100 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/143 | Expenditures | 37,900 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/144 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/145 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/146 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/147 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:45:04 AM. |