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.) |
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,900 | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/53 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/54 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/55 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/56 | Expenditures | 39,382 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/58 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/59 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/60 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/61 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/63 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/64 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/65 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/68 | Expenditures | 73,883 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/69 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/70 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/71 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/72 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/73 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/74 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/75 | Expenditures | 35,344 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,443 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/78 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/79 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/80 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/81 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/82 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/83 | Expenditures | 33,488 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/84 | Expenditures | 35,344 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/85 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/86 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/87 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/88 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/89 | Expenditures | 90,125 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/90 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/91 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/92 | Expenditures | 57,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/93 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:38 PM. |