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.) |
09/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,140,796 | 02/02/2023 | XVFC/2022-23/P/619 | Expenditures | 83,856 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/620 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/621 | Expenditures | 2,712 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/622 | Expenditures | 282,270 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/623 | Expenditures | 5,672 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/624 | Expenditures | 14,259 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/625 | Expenditures | 14,550 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/626 | Expenditures | 14,431 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/627 | Expenditures | 672,210 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/628 | Expenditures | 84,681 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/629 | Expenditures | 39,369 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/630 | Expenditures | 277,602 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/631 | Expenditures | 157,899 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/632 | Expenditures | 224,013 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/633 | Expenditures | 556,974 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/634 | Expenditures | 10,578 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/635 | Expenditures | 12,608 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/636 | Expenditures | 5,534 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/637 | Expenditures | 5,721 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/638 | Expenditures | 5,721 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/639 | Expenditures | 5,988 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/640 | Expenditures | 3,565 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/641 | Expenditures | 3,565 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/642 | Expenditures | 5,988 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/643 | Expenditures | 3,387 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/644 | Expenditures | 3,387 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/645 | Expenditures | 12,004 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/646 | Expenditures | 6,789 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/647 | Expenditures | 6,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:10 AM. |