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.) |
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,501,160 | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 40,046 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 40,389 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 20,161 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 82,139 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/25 | Expenditures | 15,616 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/26 | Expenditures | 15,599 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/27 | Expenditures | 15,572 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/28 | Expenditures | 40,689 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/29 | Expenditures | 39,978 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/30 | Expenditures | 40,430 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 37,482 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 15,588 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 15,557 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 10,708 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,852 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 10,708 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 14,691 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 14,877 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,099 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/40 | Expenditures | 14,633 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/41 | Expenditures | 22,821 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 32,567 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 33,031 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 141,964 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,943 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,934 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 2,946 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/49 | Expenditures | 246,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:51 PM. |