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/18 | Reverse Receipt -PFMS | 8,465 | 06/03/2023 | XVFC/2022-23/P/379 | Expenditures | 143,294 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 7,336 | 06/03/2023 | XVFC/2022-23/P/380 | Expenditures | 142,763 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/381 | Expenditures | 143,193 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/382 | Expenditures | 94,123 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/383 | Expenditures | 142,911 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/384 | Expenditures | 142,779 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/385 | Expenditures | 143,208 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/386 | Expenditures | 143,215 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/387 | Expenditures | 142,786 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/388 | Expenditures | 305,577 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/389 | Expenditures | 3,974 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/390 | Expenditures | 3,974 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/391 | Expenditures | 3,974 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/392 | Expenditures | 3,970 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/393 | Expenditures | 3,966 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/394 | Expenditures | 3,966 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/395 | Expenditures | 3,974 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/396 | Expenditures | 3,974 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/397 | Expenditures | 3,966 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/398 | Expenditures | 3,966 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/399 | Expenditures | 166,986 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/400 | Expenditures | 141,797 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/401 | Expenditures | 147,215 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/402 | Expenditures | 143,552 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/403 | Expenditures | 143,208 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/407 | Expenditures | 80,131 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/408 | Expenditures | 143,573 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/409 | Expenditures | 143,567 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/410 | Expenditures | 143,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:51 AM. |