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.) |
21/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,738,602 | 07/01/2023 | XVFC/2022-23/P/133 | Expenditures | 40,827 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/134 | Expenditures | 177,563 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/135 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/136 | Expenditures | 31,251 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/137 | Expenditures | 4,828 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/138 | Expenditures | 4,825 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/139 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/140 | Expenditures | 18,990 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/141 | Expenditures | 7,493 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/142 | Expenditures | 15,989 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/143 | Expenditures | 27,652 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/144 | Expenditures | 14,495 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/145 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/146 | Expenditures | 64,683 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/147 | Expenditures | 66,365 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/148 | Expenditures | 24,746 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/149 | Expenditures | 51,665 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/150 | Expenditures | 80,106 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/151 | Expenditures | 23,508 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/152 | Expenditures | 51,556 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/153 | Expenditures | 9,779 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/154 | Expenditures | 24,595 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/155 | Expenditures | 80,122 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/156 | Expenditures | 84,865 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/157 | Expenditures | 80,066 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/158 | Expenditures | 80,089 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/159 | Expenditures | 84,964 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/160 | Expenditures | 65,478 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/161 | Expenditures | 8,754 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/162 | Expenditures | 85,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:04 AM. |