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/13 | Reverse Receipt -PFMS | 6,882 | 09/03/2023 | XVFC/2022-23/P/282 | Expenditures | 34,206 | |||||||
27/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 5,964 | 09/03/2023 | XVFC/2022-23/P/283 | Expenditures | 173,357 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/284 | Expenditures | 149,214 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/285 | Expenditures | 202,503 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/286 | Expenditures | 221,155 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/287 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/288 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/289 | Expenditures | 248,360 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/290 | Expenditures | 382,398 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/291 | Expenditures | 4,170 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/292 | Expenditures | 108,768 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/293 | Expenditures | 180,436 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/294 | Expenditures | 88,832 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/295 | Expenditures | 79,783 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/296 | Expenditures | 1,463 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/297 | Expenditures | 2,352 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/298 | Expenditures | 4,178 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/299 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/300 | Expenditures | 3,163 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/301 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/302 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/303 | Expenditures | 144,441 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/304 | Expenditures | 268,373 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/305 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/306 | Expenditures | 35,814 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/307 | Expenditures | 322,037 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/308 | Expenditures | 125,455 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/309 | Expenditures | 79,965 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/310 | Expenditures | 152,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/311 | Expenditures | 149,219 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/312 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/313 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:42 PM. |