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.) |
10/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 876,842 | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 8,260 | |||||||
13/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 561,722 | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,670 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 9,080 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 9,520 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,570 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 59,197 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 10,808 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 45,650 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/47 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/48 | Expenditures | 8,730 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 24,945 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/51 | Expenditures | 8,370 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/52 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/53 | Expenditures | 68,853 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 8,270 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/55 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/56 | Expenditures | 34,557 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/57 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 56,872 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 28,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:19 AM. |