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 | 645,190 | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 28,380 | |||||||
30/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 407,287 | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 18,535 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 29,456 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 18,613 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 41,418 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 33,495 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 20,998 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 20,660 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 25,562 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/51 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/52 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/53 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/54 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/56 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/57 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 48,675 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/61 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 44,250 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 17,659 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 10,856 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,205 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/66 | Expenditures | 11,499 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 12,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:16 PM. |