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 | 1,032,770 | 17/01/2023 | XVFC/2022-23/P/82 | Expenditures | 23,000 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 665,674 | 17/01/2023 | XVFC/2022-23/P/83 | Expenditures | 18,985 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/84 | Expenditures | 26,220 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/85 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/86 | Expenditures | 23,632 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/87 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/88 | Expenditures | 26,645 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/89 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/90 | Expenditures | 28,180 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/91 | Expenditures | 22,735 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/92 | Expenditures | 24,250 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/93 | Expenditures | 20,670 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/94 | Expenditures | 20,670 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/95 | Expenditures | 19,350 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/96 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/97 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/100 | Expenditures | 9,640 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/101 | Expenditures | 8,826 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/102 | Expenditures | 9,381 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/103 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/104 | Expenditures | 9,109 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/105 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/106 | Expenditures | 8,720 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/107 | Expenditures | 10,136 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/108 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/98 | Expenditures | 10,596 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/99 | Expenditures | 10,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:53 AM. |