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.) |
17/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,165,543 | 02/01/2023 | XVFC/2022-23/P/100 | Expenditures | 12,281 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,710,362 | 02/01/2023 | XVFC/2022-23/P/101 | Expenditures | 12,281 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/95 | Expenditures | 97,150 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/96 | Expenditures | 38,180 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/97 | Expenditures | 29,160 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/98 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/99 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/102 | Expenditures | 78,952 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/103 | Expenditures | 90,168 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/104 | Expenditures | 87,180 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/105 | Expenditures | 42,160 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 61,480 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 60,100 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/109 | Expenditures | 49,667 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/110 | Expenditures | 95,007 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/111 | Expenditures | 94,447 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/112 | Expenditures | 86,730 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/113 | Expenditures | 64,146 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/114 | Expenditures | 97,180 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/115 | Expenditures | 87,060 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/116 | Expenditures | 96,190 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/117 | Expenditures | 88,550 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/118 | Expenditures | 81,795 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/119 | Expenditures | 69,160 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/120 | Expenditures | 53,454 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/121 | Expenditures | 62,540 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/122 | Expenditures | 83,544 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/123 | Expenditures | 235,510 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/124 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/125 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/126 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/127 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/128 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/129 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:50 AM. |