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.) |
21/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 913,971 | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 49,875 | |||||||
29/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 586,474 | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 34,500 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/62 | Expenditures | 49,956 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/63 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 45,690 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/65 | Expenditures | 46,750 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/66 | Expenditures | 23,669 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/67 | Expenditures | 49,175 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/68 | Expenditures | 47,436 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 49,235 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 54,154 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/71 | Expenditures | 48,754 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/72 | Expenditures | 49,964 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 49,978 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 51,303 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/77 | Expenditures | 44,236 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/78 | Expenditures | 38,945 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/79 | Expenditures | 24,819 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/80 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/81 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/82 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/83 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/84 | Expenditures | 98,919 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/85 | Expenditures | 98,919 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/86 | Expenditures | 98,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:37 PM. |