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/9 | Reverse Receipt -PFMS | 7,000 | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 62,500 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/80 | Expenditures | 60,219 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/81 | Expenditures | 120,438 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 120,438 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/85 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/86 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/88 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/89 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/90 | Expenditures | 128,250 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/91 | Expenditures | 128,250 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/93 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/94 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/100 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/101 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/102 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/103 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/104 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/105 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/106 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/107 | Expenditures | 64,125 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/108 | Expenditures | 64,125 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/95 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/96 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/97 | Expenditures | 98,418 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/98 | Expenditures | 62,750 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/99 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 60,219 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/111 | Expenditures | 60,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:25 PM. |