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/8 | Reverse Receipt -PFMS | 1,072,912 | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 71,321 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,622 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,176 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 9,244 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 52,279 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 132,513 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 132,513 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/38 | Expenditures | 26,193 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/39 | Expenditures | 26,193 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/40 | Expenditures | 69,808 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/41 | Expenditures | 69,808 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 47,011 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 47,011 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 49,489 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 49,489 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 96,268 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 96,268 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 49,895 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 49,895 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 53,663 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 53,663 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 52,408 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 52,408 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 54,401 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 54,401 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 38,747 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 38,747 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/62 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/63 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 31,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:27 PM. |