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.) |
03/03/2023 | XVFC/2022-23/R/13 | Transfer | 100,000 | 16/03/2023 | XVFC/2022-23/P/44 | Expenditures | 16,317 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 340 | 25/03/2023 | XVFC/2022-23/P/48 | Expenditures | 18,874 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 454 | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 33,846 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,728 | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 10,486 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/51 | Expenditures | 20,216 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/52 | Expenditures | 26,159 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/53 | Expenditures | 84,379 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/54 | Expenditures | 21,567 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/55 | Expenditures | 87,035 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/56 | Expenditures | 36,520 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/57 | Expenditures | 88,332 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/58 | Expenditures | 61,589 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 22,252 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 116,302 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 152,360 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 23,966 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 25,572 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 25,572 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 26,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:00 AM. |