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.) |
03/02/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 485,381 | 17/02/2023 | XVFC/2022-23/P/367 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/368 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/369 | Expenditures | 14,540 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/370 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/371 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/372 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/373 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/374 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/375 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/376 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/377 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/378 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/379 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/380 | Expenditures | 31,916 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/381 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/382 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/383 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/384 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/385 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/386 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/387 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/388 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/389 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/390 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/391 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/392 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/393 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/394 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/395 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/397 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/398 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/399 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/400 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/401 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/402 | Expenditures | 16,930 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/403 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:18 AM. |