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.) |
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 568,283 | 04/01/2023 | XVFC/2022-23/P/1 | Expenditures | 12,036 | |||||||
05/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 62,345 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 23,785 | |||||||
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,717 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 14,080 | |||||||
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 852,403 | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 24,930 | |||||||
20/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 93,607 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 39,174 | |||||||
20/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 4,074 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 34,480 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 35,175 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 146,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 205,145 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 23,450 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/2 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,080 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 24,350 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 38,894 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 25,125 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 41,196 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/3 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 18,576 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 69,300 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 56,280 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 46,160 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 130,840 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 197,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:00 PM. |