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/10 | Reverse Receipt -PFMS | 1,414,833 | 04/03/2023 | 5THSFC/2022-23/P/97 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/98 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/82 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/83 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/100 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/101 | Expenditures | 4,977 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/99 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 60,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 82,306 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 90,061 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/87 | Expenditures | 94,686 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 57,928 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 19,450 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 18,880 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 19,440 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 18,530 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 19,130 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 18,840 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/96 | Expenditures | 19,240 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/97 | Expenditures | 19,380 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/98 | Expenditures | 8,688 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/100 | Expenditures | 81,677 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/101 | Expenditures | 49,878 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/102 | Expenditures | 14,307 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/103 | Expenditures | 14,307 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/104 | Expenditures | 14,307 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/105 | Expenditures | 6,574 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/106 | Expenditures | 6,574 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/107 | Expenditures | 6,574 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/108 | Expenditures | 5,015 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/109 | Expenditures | 5,015 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/110 | Expenditures | 5,015 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/112 | Expenditures | 5,015 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/113 | Expenditures | 6,574 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/114 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/115 | Expenditures | 5,015 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 5,015 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/99 | Expenditures | 55,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:27 AM. |