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.) |
06/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,427,674 | 05/01/2023 | XVFC/2022-23/P/158 | Expenditures | 57,001 | |||||||
28/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,618,450 | 05/01/2023 | XVFC/2022-23/P/159 | Expenditures | 210,000 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/160 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/161 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/162 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/163 | Expenditures | 49,620 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/164 | Expenditures | 30,339 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/165 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/166 | Expenditures | 6,018 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,525 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/168 | Expenditures | 4,531 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/169 | Expenditures | 3,717 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/170 | Expenditures | 21,891 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/171 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/172 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/173 | Expenditures | 5,723 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/174 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,566 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/176 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/178 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/179 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/180 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/181 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/182 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/183 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:06 PM. |