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.) |
12/01/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 1,063,152 | 04/01/2023 | XVFC/2022-23/P/84 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/85 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/86 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/87 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/88 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/89 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/90 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/91 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/92 | Expenditures | 116,305 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/93 | Expenditures | 95,353 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/94 | Expenditures | 37,540 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/100 | Expenditures | 25,050 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/101 | Expenditures | 43,650 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/102 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/103 | Expenditures | 22,737 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/104 | Expenditures | 47,650 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,938 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/106 | Expenditures | 4,379 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/107 | Expenditures | 94,938 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 86,030 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/109 | Expenditures | 48,650 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/95 | Expenditures | 43,315 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 13,680 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/98 | Expenditures | 37,640 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/99 | Expenditures | 38,438 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/111 | Expenditures | 77,135 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/112 | Expenditures | 38,353 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/113 | Expenditures | 77,521 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/114 | Expenditures | 36,296 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/115 | Expenditures | 31,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:10:37 PM. |