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/14 | Reverse Receipt -PFMS | 3,672 | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 30,267 | |||||||
17/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 173,609 | 27/03/2023 | XVFC/2022-23/P/22 | Expenditures | 9,600 | |||||||
17/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 26,458 | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 22,800 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 5,506 | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 21,253 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 260,408 | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 30,267 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 39,726 | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,125 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 20,728 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,267 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,125 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 20,728 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 31,860 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 22,360 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 101,952 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 30,375 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 82,793 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 71,590 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 10,030 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 10,030 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 10,030 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 10,030 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:29 AM. |