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 | 1,307,984 | 04/01/2023 | XVFC/2022-23/P/87 | Expenditures | 4,944 | |||||||
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 849,150 | 04/01/2023 | XVFC/2022-23/P/88 | Expenditures | 9,888 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/89 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/90 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/91 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/92 | Expenditures | 35,090 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/93 | Expenditures | 46,424 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/94 | Expenditures | 57,194 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/95 | Expenditures | 57,145 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/96 | Expenditures | 49,910 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/97 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 57,145 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 15,161 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 14,810 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 33,986 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 29,950 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/107 | Expenditures | 39,230 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 40,540 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 67,060 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 57,131 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/110 | Expenditures | 76,152 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/111 | Expenditures | 58,176 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/112 | Expenditures | 58,176 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 57,194 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 57,408 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 38,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:38 AM. |