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.) |
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 186 | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 242,199 | 21/03/2023 | XVFC/2022-23/J/2 | 500,000 | ||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 944 | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 11,350 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 248 | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 87,756 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/69 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/70 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/71 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/72 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/73 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 504 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/83 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/84 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/86 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:51 PM. |