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.) |
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,614,504 | 04/02/2023 | XVFC/2022-23/P/69 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/70 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/71 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/72 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/73 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/74 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/75 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/76 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/77 | Expenditures | 220,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/78 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/79 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/80 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/82 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/83 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/85 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/86 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/87 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/88 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/89 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/90 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/91 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/92 | Expenditures | 50,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/93 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/94 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/95 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/96 | Expenditures | 50,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/97 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/98 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/99 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:25 AM. |