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/6 | Reverse Receipt -PFMS | 1,194,311 | 19/01/2023 | XVFC/2022-23/P/142 | Expenditures | 109,347 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 773,368 | 19/01/2023 | XVFC/2022-23/P/143 | Expenditures | 118,782 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/144 | Expenditures | 118,782 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/145 | Expenditures | 89,855 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/146 | Expenditures | 43,979 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/147 | Expenditures | 29,158 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/148 | Expenditures | 4,768 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/149 | Expenditures | 13,717 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/150 | Expenditures | 18,420 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/151 | Expenditures | 34,044 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/152 | Expenditures | 24,168 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/153 | Expenditures | 12,508 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/154 | Expenditures | 12,910 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/155 | Expenditures | 13,045 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/156 | Expenditures | 50,292 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/157 | Expenditures | 3,056 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/158 | Expenditures | 2,590 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,719 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,392 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/161 | Expenditures | 2,844 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/162 | Expenditures | 32,320 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/163 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/164 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/165 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/166 | Expenditures | 8,870 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/167 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/168 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/169 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/170 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/171 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/172 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/173 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:45 AM. |