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.) |
27/03/2023 | XVFC/2022-23/R/13 | Transfer | 84,000 | 09/03/2023 | XVFC/2022-23/P/109 | Expenditures | 14,584 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 194,367 | 09/03/2023 | XVFC/2022-23/P/110 | Expenditures | 14,584 | |||||||
28/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 129,578 | 11/03/2023 | XVFC/2022-23/P/114 | Expenditures | 5,950 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/115 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/116 | Expenditures | 3,230 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/117 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/118 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/119 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/120 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/121 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/122 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/123 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/124 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/125 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/126 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/127 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/128 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/129 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/130 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/131 | Expenditures | 7,920 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/132 | Expenditures | 2,005 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/133 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/134 | Expenditures | 10,745 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/135 | Expenditures | 12,545 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/136 | Expenditures | 6,045 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/137 | Expenditures | 1,555 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/138 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/139 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:30 PM. |