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.) |
26/01/2023 | XVFC/2022-23/R/47 | Reverse Receipt -PFMS | 827,573 | 16/01/2023 | XVFC/2022-23/P/241 | Expenditures | 163,920 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/242 | Expenditures | 22,160 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/243 | Expenditures | 94,040 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/244 | Expenditures | 58,426 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/245 | Expenditures | 64,332 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/246 | Expenditures | 49,431 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/247 | Expenditures | 52,375 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/248 | Expenditures | 44,425 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/249 | Expenditures | 48,555 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/250 | Expenditures | 36,359 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/251 | Expenditures | 10,337 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/252 | Expenditures | 10,924 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/253 | Expenditures | 15,234 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/254 | Expenditures | 15,718 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/255 | Expenditures | 26,232 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/256 | Expenditures | 23,608 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/257 | Expenditures | 21,759 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/258 | Expenditures | 28,769 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/259 | Expenditures | 32,082 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/260 | Expenditures | 17,948 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/261 | Expenditures | 36,639 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/262 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/263 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/264 | Expenditures | 75,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:22 AM. |