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.) |
04/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,542 | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 75,520 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/40 | Expenditures | 81,385 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/41 | Expenditures | 101,008 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 100,503 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 41,600 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 124,289 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 98,150 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 98,315 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 49,770 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 50,230 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 42,400 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 111,633 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 112,036 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/61 | Expenditures | 32,299 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/62 | Expenditures | 124,800 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 124,124 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 97,714 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 29,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:38 AM. |