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/4 | Reverse Receipt -PFMS | 822,019 | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,268 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,268 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/67 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,190 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/69 | Expenditures | 61,529 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/71 | Expenditures | 62,113 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/73 | Expenditures | 6,639 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 116,400 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 127,554 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 4THSFC/2022-23/P/26 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/80 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/81 | Expenditures | 8,478 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/82 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/83 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,229 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 60,259 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:25 AM. |