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.) |
16/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 333,142 | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 292,840 | 14/11/2022 | XVFC/2022-23/J/5 | 1,135,000 | ||||
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 444,188 | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,000 | |||||||
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 222,360 | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 73,123 | |||||||
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 296,480 | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 500 | |||||||
16/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,128,271 | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 73,123 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,690,381 | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 217,890 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 146,420 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 73,210 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/49 | Expenditures | 73,210 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/50 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/51 | Expenditures | 73,210 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/52 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/53 | Expenditures | 73,210 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/54 | Expenditures | 146,420 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/56 | Expenditures | 249,068 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/57 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/58 | Expenditures | 73,123 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/59 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/60 | Expenditures | 73,123 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/61 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/62 | Expenditures | 73,210 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/63 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/64 | Expenditures | 73,210 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/65 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/66 | Transfer | 360,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/67 | Transfer | 160,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/68 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:07 AM. |