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/21 | Reverse Receipt -PFMS | 159,325 | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
14/02/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 9,370 | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 146,263 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 231,696 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 154,249 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 195,336 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 94,551 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,085 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/42 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 7,940 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/50 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 52,048 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 49,963 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/53 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:32 AM. |