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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 272,128 | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 14,271 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 20,660 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 24,938 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 23,709 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 13,739 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,780 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 21,726 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 63,131 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 75,033 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 13,206 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 69,100 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 26,054 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/63 | Expenditures | 20,525 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 12,210 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:56 AM. |