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.) |
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,343,894 | 03/01/2023 | FFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
29/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 824,673 | 03/01/2023 | FFC/2022-23/P/13 | Expenditures | 33,108 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/92 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/93 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/100 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/101 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/102 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/103 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/104 | Expenditures | 45,440 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/105 | Expenditures | 48,625 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/106 | Expenditures | 43,250 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/107 | Expenditures | 41,210 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/108 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/109 | Expenditures | 46,850 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/110 | Expenditures | 38,460 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/111 | Expenditures | 44,940 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/112 | Expenditures | 43,850 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/113 | Expenditures | 47,650 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/114 | Expenditures | 49,760 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/115 | Expenditures | 45,780 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/116 | Expenditures | 30,665 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/117 | Expenditures | 49,280 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/118 | Expenditures | 45,320 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/119 | Expenditures | 48,760 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/120 | Expenditures | 46,240 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/94 | Expenditures | 89,846 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/95 | Expenditures | 48,640 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/96 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/97 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/98 | Expenditures | 36,280 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/99 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:37 AM. |