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.) |
09/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 76,000 | 11/03/2023 | XVFC/2022-23/P/74 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 7,029 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 7,029 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,325 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/78 | Expenditures | 8,946 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/79 | Expenditures | 7,242 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/80 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/81 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,603 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/84 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/85 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/86 | Expenditures | 1,917 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/88 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/89 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/91 | Expenditures | 32,341 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/93 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/94 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/95 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/96 | Expenditures | 426 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/97 | Expenditures | 426 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/98 | Expenditures | 639 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/99 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/101 | Expenditures | 10,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:08 PM. |