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/5 | Reverse Receipt -PFMS | 884,260 | 02/01/2023 | XVFC/2022-23/P/99 | Expenditures | 116,690 | |||||||
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 566,667 | 04/01/2023 | XVFC/2022-23/P/112 | Expenditures | 8,886 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 8,419 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 8,531 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 4,696 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/116 | Expenditures | 15,487 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/117 | Expenditures | 6,526 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/118 | Expenditures | 30,439 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/119 | Expenditures | 14,704 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/120 | Expenditures | 8,417 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/121 | Expenditures | 21,199 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/122 | Expenditures | 9,623 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/123 | Expenditures | 7,592 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/124 | Expenditures | 16,693 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/125 | Expenditures | 7,637 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/126 | Expenditures | 13,263 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/127 | Expenditures | 8,891 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/128 | Expenditures | 12,587 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/129 | Expenditures | 5,231 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/130 | Expenditures | 10,571 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/131 | Expenditures | 17,523 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/132 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/133 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/134 | Expenditures | 24,955 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/135 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/136 | Expenditures | 19,837 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/137 | Expenditures | 32,159 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/138 | Expenditures | 37,170 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/139 | Expenditures | 26,078 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/140 | Expenditures | 97,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/141 | Expenditures | 25,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/142 | Expenditures | 72,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:55 PM. |