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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,000 | 03/03/2023 | 4THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 4THSFC/2022-23/P/28 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 4THSFC/2022-23/P/29 | Expenditures | 426 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 4THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 4THSFC/2022-23/P/31 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 4THSFC/2022-23/P/33 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 4THSFC/2022-23/P/34 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 4THSFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/76 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/77 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,572 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/80 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,621 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/83 | Expenditures | 3,621 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 4,473 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/88 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 4THSFC/2022-23/P/36 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 4THSFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/89 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/95 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/96 | Expenditures | 1,704 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/97 | Expenditures | 426 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/98 | Expenditures | 426 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/99 | Expenditures | 426 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/100 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/101 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/102 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/103 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/104 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:50 PM. |