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.) |
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,016,000 | 03/03/2023 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 677,000 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 50,500 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/3 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 48,750 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 48,750 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 48,806 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 50,250 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 50,776 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/11 | Expenditures | 47,556 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/12 | Expenditures | 95,113 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/13 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/14 | Expenditures | 97,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/15 | Expenditures | 97,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/16 | Expenditures | 97,613 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 100,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 50,625 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 101,250 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/20 | Expenditures | 101,553 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/22 | Expenditures | 101,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/23 | Expenditures | 91,250 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 63,750 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/25 | Expenditures | 47,556 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/26 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/27 | Expenditures | 48,750 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/28 | Expenditures | 48,750 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 48,581 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 50,250 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 50,625 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/32 | Expenditures | 50,777 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/34 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:48 AM. |