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.) |
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,382,641 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,890 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 14,095 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,953 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,094 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 11,048 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 21,459 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 5,041 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 5,042 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,823 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,281 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,464 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 13,585 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,171 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,336 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 30,930 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,124 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,124 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,062 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,320 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,320 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 17,640 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,205 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,615 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:05 AM. |