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 | 1,132,060 | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 5,510 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/68 | Expenditures | 3,532 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/69 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/70 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/71 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/73 | Expenditures | 19,996 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/74 | Expenditures | 19,996 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/100 | Expenditures | 1,754 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/75 | Expenditures | 5,514 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/76 | Expenditures | 19,992 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,535 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/78 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/79 | Expenditures | 19,992 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/82 | Expenditures | 3,789 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,595 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,194 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/85 | Expenditures | 4,283 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,194 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,876 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/89 | Expenditures | 1,682 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,194 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/91 | Expenditures | 5,219 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/92 | Expenditures | 3,479 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/93 | Expenditures | 1,740 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/94 | Expenditures | 13,578 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/95 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/96 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/97 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/98 | Expenditures | 5,261 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/99 | Expenditures | 3,507 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/102 | Expenditures | 128,576 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 156,662 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/104 | Expenditures | 171,709 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/105 | Expenditures | 101,113 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/106 | Expenditures | 83,570 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/107 | Receipt Cancellation | 1,881,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:52 PM. |