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.) |
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,393,006 | 05/01/2023 | XVFC/2022-23/P/67 | Expenditures | 48,650 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/68 | Expenditures | 48,618 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/69 | Expenditures | 48,678 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/70 | Expenditures | 48,585 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/71 | Expenditures | 77,590 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/72 | Expenditures | 32,350 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/73 | Expenditures | 42,445 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/74 | Expenditures | 15,455 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/75 | Expenditures | 11,437 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 95,033 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 96,037 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/78 | Expenditures | 24,650 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/79 | Expenditures | 48,179 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/80 | Expenditures | 48,179 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 24,950 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 24,645 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 48,458 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/86 | Expenditures | 40,828 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/87 | Expenditures | 38,881 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/88 | Expenditures | 55,351 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/89 | Expenditures | 48,258 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/90 | Expenditures | 47,679 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/91 | Expenditures | 48,789 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/92 | Expenditures | 46,749 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/93 | Expenditures | 46,749 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/94 | Expenditures | 48,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:19 PM. |