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/8 | Reverse Receipt -PFMS | 2,009,893 | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 60,150 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,606,596 | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 40,160 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/60 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/61 | Expenditures | 11,354 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 11,354 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/63 | Expenditures | 11,354 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/64 | Expenditures | 11,354 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/65 | Expenditures | 11,354 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 11,354 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/67 | Expenditures | 67,391 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/68 | Expenditures | 63,720 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 60,678 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 37,322 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 96,486 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,514 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/79 | Expenditures | 85,301 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/80 | Expenditures | 71,236 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/81 | Expenditures | 49,170 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/82 | Expenditures | 89,190 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/83 | Expenditures | 95,110 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/84 | Expenditures | 98,090 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/85 | Expenditures | 78,060 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/86 | Expenditures | 91,189 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/87 | Expenditures | 89,980 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/88 | Expenditures | 85,160 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/89 | Expenditures | 29,668 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/90 | Expenditures | 53,454 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/91 | Expenditures | 62,540 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/92 | Expenditures | 83,544 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/93 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/94 | Expenditures | 11,354 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/95 | Expenditures | 11,354 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/96 | Expenditures | 11,354 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/97 | Expenditures | 11,354 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/98 | Expenditures | 10,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:52 PM. |