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.) |
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,761,059 | 02/01/2023 | XVFC/2022-23/P/83 | Expenditures | 6,700 | |||||||
26/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,151,200 | 03/01/2023 | XVFC/2022-23/P/84 | Expenditures | 324,217 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/85 | Expenditures | 132,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/86 | Expenditures | 65,140 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/87 | Expenditures | 35,950 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/88 | Expenditures | 58,340 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/89 | Expenditures | 19,824 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/90 | Expenditures | 19,871 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/91 | Expenditures | 19,823 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/92 | Expenditures | 95,021 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/100 | Expenditures | 58,676 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/101 | Expenditures | 48,854 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/102 | Expenditures | 48,882 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/103 | Expenditures | 39,113 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/104 | Expenditures | 58,666 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/105 | Expenditures | 49,312 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/93 | Expenditures | 66,739 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/94 | Expenditures | 146,696 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/95 | Expenditures | 48,981 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 58,666 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 58,587 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/98 | Expenditures | 48,882 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/99 | Expenditures | 58,706 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/106 | Expenditures | 91,332 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/107 | Expenditures | 31,860 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/108 | Expenditures | 32,865 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/109 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/110 | Expenditures | 40,605 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/111 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/112 | Expenditures | 49,702 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 49,985 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/114 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/116 | Expenditures | 95,993 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/117 | Expenditures | 57,806 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/118 | Expenditures | 48,067 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/119 | Expenditures | 57,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:28 AM. |