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.) |
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 11,920 | 06/03/2023 | XVFC/2022-23/P/69 | Expenditures | 155,189 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 13,754 | 06/03/2023 | XVFC/2022-23/P/70 | Expenditures | 155,189 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/71 | Expenditures | 155,189 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 155,189 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/73 | Expenditures | 154,280 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/74 | Expenditures | 154,161 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 154,042 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 338,982 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 385,452 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/78 | Expenditures | 385,916 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/83 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/84 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/85 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/86 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 62,242 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 62,480 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 62,480 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 62,480 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 62,480 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 62,480 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 62,480 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 62,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:44 AM. |