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.) |
07/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,515,040 | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 9,697 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,676,693 | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 24,384 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 96,358 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 48,148 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 23,781 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 14,597 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 38,405 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 126,394 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 14,490 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,381 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 25,660 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 6,209 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 5,020 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 9,974 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 19,126 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 14,577 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 48,554 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/56 | Expenditures | 14,452 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/57 | Expenditures | 29,116 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/58 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:11 AM. |