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.) |
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,586,553 | 07/02/2023 | XVFC/2022-23/P/100 | Expenditures | 6,025 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/101 | Expenditures | 8,806 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/102 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/103 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/104 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/105 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/106 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/98 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/99 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/107 | Expenditures | 93,300 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/108 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/110 | Expenditures | 215,533 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/111 | Expenditures | 7,137 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/112 | Expenditures | 215,666 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/113 | Expenditures | 7,028 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/114 | Expenditures | 219,522 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/115 | Expenditures | 4,582 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/116 | Expenditures | 219,523 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/117 | Expenditures | 4,583 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/118 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/119 | Expenditures | 93,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/120 | Expenditures | 172,105 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/121 | Expenditures | 5,608 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/122 | Expenditures | 264,735 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/123 | Expenditures | 14,003 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/124 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/125 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/126 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/127 | Expenditures | 47,325 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/128 | Expenditures | 47,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:43 AM. |