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.) |
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,323,413 | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 72,998 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/45 | Expenditures | 47,493 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/46 | Expenditures | 46,020 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/47 | Expenditures | 53,218 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/48 | Expenditures | 42,952 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/49 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/50 | Expenditures | 37,524 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/51 | Expenditures | 48,662 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/52 | Expenditures | 47,672 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/53 | Expenditures | 49,206 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/54 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/55 | Expenditures | 36,226 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/56 | Expenditures | 49,530 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/57 | Expenditures | 49,146 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/58 | Expenditures | 21,534 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/59 | Expenditures | 47,436 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/60 | Expenditures | 48,792 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/61 | Expenditures | 46,598 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/62 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/63 | Expenditures | 44,250 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/64 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/65 | Expenditures | 39,648 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/66 | Expenditures | 52,769 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/67 | Expenditures | 55,083 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/68 | Expenditures | 59,103 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/69 | Expenditures | 12,960 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/70 | Expenditures | 48,866 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/71 | Expenditures | 55,732 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/72 | Expenditures | 15,402 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/73 | Expenditures | 57,958 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/74 | Expenditures | 31,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:20 AM. |