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.) |
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,551,321 | 06/01/2023 | XVFC/2022-23/P/122 | Expenditures | 49,800 | |||||||
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,011,375 | 06/01/2023 | XVFC/2022-23/P/123 | Expenditures | 45,650 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/124 | Expenditures | 86,250 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/125 | Expenditures | 75,886 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/131 | Expenditures | 24,964 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/132 | Expenditures | 50,933 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/133 | Expenditures | 19,964 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/134 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/135 | Expenditures | 24,982 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/136 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/137 | Expenditures | 46,790 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/138 | Expenditures | 46,860 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/139 | Expenditures | 44,086 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/140 | Expenditures | 23,010 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/141 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/142 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/143 | Expenditures | 28,150 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/144 | Expenditures | 54,977 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/145 | Expenditures | 54,873 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/146 | Expenditures | 49,952 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/147 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/148 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/149 | Expenditures | 29,957 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/150 | Expenditures | 34,887 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/151 | Expenditures | 54,844 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/152 | Expenditures | 49,931 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/153 | Expenditures | 29,978 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/154 | Expenditures | 39,956 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/155 | Expenditures | 54,844 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/156 | Expenditures | 49,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:54 PM. |