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.) |
09/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,187,801 | 03/02/2023 | XVFC/2022-23/P/270 | Expenditures | 64,481 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/271 | Expenditures | 64,481 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/272 | Expenditures | 62,268 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/273 | Expenditures | 64,481 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/274 | Expenditures | 64,481 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/275 | Expenditures | 61,466 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/276 | Expenditures | 664 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/277 | Expenditures | 1,328 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/278 | Expenditures | 664 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/279 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/280 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/281 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/282 | Expenditures | 642 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/283 | Expenditures | 1,284 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/284 | Expenditures | 642 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/285 | Expenditures | 98,074 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/286 | Expenditures | 162,084 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/287 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/288 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/289 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/290 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/291 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/292 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/293 | Expenditures | 634 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/294 | Expenditures | 1,268 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/295 | Expenditures | 634 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/296 | Expenditures | 80,785 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/297 | Expenditures | 71,291 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/298 | Expenditures | 18,640 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/299 | Expenditures | 833 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/300 | Expenditures | 1,666 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/301 | Expenditures | 833 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/302 | Expenditures | 1,470 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/303 | Expenditures | 1,470 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/304 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/305 | Expenditures | 3,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/306 | Expenditures | 3,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/307 | Expenditures | 1,671 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/308 | Expenditures | 2,022 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/309 | Expenditures | 2,022 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/310 | Expenditures | 1,011 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/311 | Expenditures | 3,513 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/312 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:58 AM. |