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.) |
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 146,814 | 01/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,088 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 220,222 | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | FFC/2022-23/P/4 | Expenditures | 15,362 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | FFC/2022-23/P/5 | Expenditures | 57,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/40 | Expenditures | 107,590 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/41 | Expenditures | 8,219 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/43 | Expenditures | 23,043 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/44 | Expenditures | 15,362 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/48 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/49 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/50 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/52 | Expenditures | 30,724 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | FFC/2022-23/P/6 | Expenditures | 19,202 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | FFC/2022-23/P/7 | Expenditures | 32,957 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | FFC/2022-23/P/8 | Expenditures | 20,121 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/84 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/85 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/86 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/87 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/88 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/89 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/90 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/91 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/92 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/93 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 6,732 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/10 | Expenditures | 11,052 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/11 | Expenditures | 20,289 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/9 | Expenditures | 24,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:35 AM. |