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/4 | Reverse Receipt -PFMS | 1,270,452 | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 49,760 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 38,704 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 47,436 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 45,843 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 74,340 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 53,831 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 49,618 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 47,140 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 45,312 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 46,846 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 48,402 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/41 | Expenditures | 50,244 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 71,920 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 45,182 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/44 | Expenditures | 256,859 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/45 | Expenditures | 36,800 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/46 | Expenditures | 33,790 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/47 | Expenditures | 21,185 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/48 | Expenditures | 6,112 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/49 | Expenditures | 27,060 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/50 | Expenditures | 30,440 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/51 | Expenditures | 9,280 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/52 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/53 | Expenditures | 45,430 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/54 | Expenditures | 31,388 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/55 | Expenditures | 3,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:55 PM. |