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.) |
31/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 485,233 | 12/01/2023 | XVFC/2022-23/P/100 | Expenditures | 28,262 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/101 | Expenditures | 53,339 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/102 | Expenditures | 40,150 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/103 | Expenditures | 39,850 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/104 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/105 | Expenditures | 47,355 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/106 | Expenditures | 48,820 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/107 | Expenditures | 49,910 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/108 | Expenditures | 40,798 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/109 | Expenditures | 60,227 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/110 | Expenditures | 48,935 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/111 | Expenditures | 42,071 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/112 | Expenditures | 63,245 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/113 | Expenditures | 28,900 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/92 | Expenditures | 83,733 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/93 | Expenditures | 95,200 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/94 | Expenditures | 96,320 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/95 | Expenditures | 63,840 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/96 | Expenditures | 64,288 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/97 | Expenditures | 39,968 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/98 | Expenditures | 37,986 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/99 | Expenditures | 21,880 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/114 | Expenditures | 47,610 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/115 | Expenditures | 41,762 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/116 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/117 | Expenditures | 47,964 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/118 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:44 PM. |