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/4 | Reverse Receipt -PFMS | 1,274,257 | 01/01/2023 | XVFC/2022-23/P/174 | Expenditures | 57,000 | |||||||
28/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 826,665 | 01/01/2023 | XVFC/2022-23/P/175 | Expenditures | 57,500 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/176 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/177 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/178 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/179 | Expenditures | 46,494 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/180 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/181 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/182 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/183 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/184 | Expenditures | 31,650 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/185 | Expenditures | 33,625 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/186 | Expenditures | 29,725 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 56,900 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 57,642 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 47,937 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/190 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/191 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/192 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/193 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/194 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/195 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/196 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/197 | Expenditures | 8,350 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/198 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/199 | Expenditures | 57,642 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/200 | Expenditures | 57,244 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/201 | Expenditures | 44,400 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/202 | Expenditures | 26,950 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/203 | Expenditures | 34,650 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/204 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:19 PM. |