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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,706,496 | 02/01/2023 | XVFC/2022-23/P/91 | Expenditures | 52,650 | |||||||
26/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,114,824 | 06/01/2023 | XVFC/2022-23/P/100 | Expenditures | 71,715 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/101 | Expenditures | 39,771 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/102 | Expenditures | 70,095 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/92 | Expenditures | 16,110 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/93 | Expenditures | 11,050 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/94 | Expenditures | 87,707 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/95 | Expenditures | 43,593 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/96 | Expenditures | 46,794 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/97 | Expenditures | 78,015 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/98 | Expenditures | 67,536 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/99 | Expenditures | 69,849 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/103 | Expenditures | 23,990 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/104 | Expenditures | 28,916 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/105 | Expenditures | 31,767 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/106 | Expenditures | 29,915 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/107 | Expenditures | 48,974 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/108 | Expenditures | 91,172 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/109 | Expenditures | 37,452 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/110 | Expenditures | 67,422 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/111 | Expenditures | 90,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/112 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/113 | Expenditures | 35,650 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/114 | Expenditures | 68,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:30 PM. |