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.) |
17/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 734 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 112,000 | |||||||
17/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 236,767 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 126,500 | |||||||
17/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 19,464 | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 175,054 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 355,144 | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 105,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 29,224 | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 114,900 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,101 | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 21,712 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 294,823 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 92,276 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 82,128 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 189,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:53 PM. |