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/7 | Reverse Receipt -PFMS | 548,466 | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 40,083 | |||||||
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 342,804 | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 21,617 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 16,850 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 17,452 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 18,584 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 19,664 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 13,109 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 16,732 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 20,185 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 17,287 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 5,876 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 16,809 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 31,488 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 18,041 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 29,146 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,399 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,745 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 10,074 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 36,243 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 16,227 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,844 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,344 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,005 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 137,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:47 AM. |