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/14 | Reverse Receipt -PFMS | 1,168 | 20/03/2023 | XVFC/2022-23/P/100 | Expenditures | 3,024 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 307 | 20/03/2023 | XVFC/2022-23/P/101 | Expenditures | 1,008 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 230 | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 391,990 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/78 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/85 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/86 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/87 | Expenditures | 18,779 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/90 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/91 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/92 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/93 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/94 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/95 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/96 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/98 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/99 | Expenditures | 3,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:50 AM. |