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.) |
14/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 947,333 | 03/01/2023 | XVFC/2022-23/P/100 | Expenditures | 5,000 | |||||||
15/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 608,716 | 03/01/2023 | XVFC/2022-23/P/101 | Expenditures | 34,120 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/102 | Expenditures | 33,820 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/85 | Expenditures | 33,607 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/86 | Expenditures | 57,715 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/87 | Expenditures | 67,382 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/88 | Expenditures | 67,482 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/89 | Expenditures | 32,489 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/90 | Expenditures | 77,210 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/91 | Expenditures | 67,481 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/92 | Expenditures | 25,269 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/93 | Expenditures | 23,928 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/94 | Expenditures | 57,803 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/95 | Expenditures | 57,802 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/96 | Expenditures | 38,445 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/97 | Expenditures | 131,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/98 | Expenditures | 170,508 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/105 | Expenditures | 57,803 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/106 | Expenditures | 57,802 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/107 | Expenditures | 58,026 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/108 | Expenditures | 67,483 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/109 | Expenditures | 59,653 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/110 | Expenditures | 37,160 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/111 | Expenditures | 14,480 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/112 | Expenditures | 57,661 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/113 | Expenditures | 58,014 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/114 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/115 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/116 | Expenditures | 22,320 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/117 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:21 PM. |