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.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 919,784 | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 56,845 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,967 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,963 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/48 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/49 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/50 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/51 | Expenditures | 5,906 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,973 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,897 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,221 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,592 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/56 | Expenditures | 4,880 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,880 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,997 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,996 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/62 | Expenditures | 3,792 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,792 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/64 | Expenditures | 3,557 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,967 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,963 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/68 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/69 | Expenditures | 4,832 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/70 | Expenditures | 4,832 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/71 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/73 | Expenditures | 327,646 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/74 | Expenditures | 96,178 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/75 | Expenditures | 145,098 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/76 | Expenditures | 96,529 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 94,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:51 AM. |