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/5 | Reverse Receipt -PFMS | 7,200 | 07/01/2023 | XVFC/2022-23/P/70 | Expenditures | 195,000 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/71 | Expenditures | 205,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/72 | Expenditures | 157,250 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/73 | Expenditures | 200,418 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/74 | Expenditures | 152,250 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/75 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/76 | Expenditures | 196,916 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/77 | Expenditures | 157,250 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/78 | Expenditures | 205,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/79 | Expenditures | 185,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/80 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/81 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/82 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/83 | Expenditures | 236,350 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/84 | Expenditures | 238,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/85 | Expenditures | 162,250 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/86 | Expenditures | 205,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/87 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/88 | Expenditures | 179,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/89 | Expenditures | 196,417 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/90 | Expenditures | 205,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/91 | Expenditures | 199,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/92 | Expenditures | 152,250 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/93 | Expenditures | 83,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:34 PM. |