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/11 | Reverse Receipt -PFMS | 1,320,205 | 05/02/2023 | XVFC/2022-23/P/71 | Expenditures | 11,271 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/72 | Expenditures | 63,026 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/73 | Expenditures | 67,606 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/74 | Expenditures | 321,025 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/75 | Expenditures | 19,740 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/76 | Expenditures | 88,587 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/77 | Expenditures | 88,822 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/78 | Expenditures | 7,694 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 30,957 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 88,523 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 7,712 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/101 | Expenditures | 23,665 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/102 | Expenditures | 19,914 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/103 | Expenditures | 8,987 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/104 | Expenditures | 8,987 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/81 | Expenditures | 8,987 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/82 | Expenditures | 8,987 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/83 | Expenditures | 8,987 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/84 | Expenditures | 8,987 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/85 | Expenditures | 8,987 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/86 | Expenditures | 8,987 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 88,018 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/88 | Expenditures | 24,382 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/89 | Expenditures | 73,601 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/90 | Expenditures | 88,612 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/91 | Expenditures | 88,620 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/92 | Expenditures | 88,456 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 89,023 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/94 | Expenditures | 88,032 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/95 | Expenditures | 88,598 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/96 | Expenditures | 88,747 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/97 | Expenditures | 88,231 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/98 | Expenditures | 7,696 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 13,953 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/105 | Expenditures | 27,822 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/106 | Expenditures | 15,499 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/107 | Expenditures | 11,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:46:51 AM. |