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.) |
09/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 912,652 | 01/01/2023 | XVFC/2022-23/P/68 | Expenditures | 12,626 | |||||||
13/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 585,595 | 01/01/2023 | XVFC/2022-23/P/69 | Expenditures | 47,093 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/70 | Expenditures | 29,780 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/71 | Expenditures | 40,120 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/72 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/73 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/74 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/75 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/76 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/77 | Expenditures | 39,900 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/78 | Expenditures | 40,092 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/79 | Expenditures | 49,995 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/80 | Expenditures | 49,910 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/81 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/82 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/83 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/84 | Expenditures | 19,158 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/85 | Expenditures | 43,880 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/86 | Expenditures | 27,700 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/87 | Expenditures | 46,020 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/88 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/89 | Expenditures | 44,420 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/90 | Expenditures | 43,580 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/91 | Expenditures | 96,439 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/92 | Expenditures | 241,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:14 PM. |