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.) |
31/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 214,442 | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,450 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/73 | Expenditures | 45,515 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/74 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/75 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/78 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/79 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/81 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/83 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:09:52 PM. |