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/18 | Reverse Receipt -PFMS | 332 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 45,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,263 | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 45,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 249 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 46,787 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 46,882 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 46,906 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 46,867 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 46,787 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 46,976 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:54 AM. |