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/9 | Transfer | 20,000 | 01/03/2023 | 5THSFC/2022-23/P/1 | Expenditures | 99,387 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 129,085 | 01/03/2023 | MPLADS/2022-23/P/1 | Expenditures | 136,006 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 193,627 | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 21,157 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 77,398 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | VKVNY/2022-23/P/2 | Expenditures | 103,476 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 18,654 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,210 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 26,229 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 22,656 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 6,457 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 8,729 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,961 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 18,227 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 9,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:20 PM. |