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.) |
09/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 9,000 | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 66,250 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 66,250 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 122,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/38 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 68,250 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/46 | Expenditures | 66,250 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/47 | Expenditures | 68,250 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/48 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/49 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/50 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/51 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/52 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/53 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/54 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/55 | Expenditures | 132,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/56 | Expenditures | 132,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/57 | Expenditures | 132,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/58 | Expenditures | 132,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/59 | Expenditures | 132,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/60 | Expenditures | 132,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/61 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/62 | Expenditures | 132,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:12 PM. |