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.) |
01/02/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 685,929 | 06/02/2023 | XVFC/2022-23/P/116 | Expenditures | 2,085 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/117 | Expenditures | 4,070 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/118 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/119 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/120 | Expenditures | 9,640 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/121 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/122 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/123 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/124 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/125 | Expenditures | 8,380 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/126 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/127 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/128 | Expenditures | 8,950 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/129 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/130 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/132 | Expenditures | 3,170 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/133 | Expenditures | 5,520 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/134 | Expenditures | 4,625 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/135 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/136 | Expenditures | 5,690 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/137 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/138 | Expenditures | 10,230 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/139 | Expenditures | 26,552 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/140 | Expenditures | 30,140 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/141 | Expenditures | 64,902 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/142 | Expenditures | 31,325 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/146 | Expenditures | 17,582 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/147 | Expenditures | 39,668 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/148 | Expenditures | 22,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:06 PM. |