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.) |
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 419,717 | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 205,956 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 86,580 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 43,910 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/60 | Expenditures | 47,619 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/75 | Expenditures | 47,619 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/76 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 194,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:19 PM. |