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.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 312,174 | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 159,375 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 57,557 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 17,597 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 17,597 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 17,597 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 26,932 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,032 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 5,660 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/41 | Expenditures | 67,070 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 59,750 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 23,674 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 6,820 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:36 AM. |