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.) |
01/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 678,191 | 22/02/2023 | XVFC/2022-23/P/78 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/79 | Expenditures | 24,750 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/80 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/81 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/82 | Expenditures | 48,902 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/83 | Expenditures | 68,600 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/84 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/86 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/87 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/88 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/89 | Expenditures | 19,722 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/90 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/91 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/92 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/93 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/94 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/100 | Expenditures | 32,950 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/95 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/96 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/97 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/98 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/99 | Expenditures | 28,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:24 PM. |