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.) |
10/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,031,476 | 04/02/2023 | XVFC/2022-23/P/441 | Expenditures | 224,812 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/442 | Expenditures | 11,058 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/443 | Expenditures | 4,328 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/444 | Expenditures | 4,328 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/445 | Expenditures | 2,402 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/446 | Expenditures | 405,055 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/447 | Expenditures | 235,051 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/448 | Expenditures | 7,432 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/449 | Expenditures | 7,432 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/450 | Expenditures | 4,129 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/451 | Expenditures | 2,156 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/452 | Expenditures | 4,312 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/453 | Expenditures | 2,403 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/454 | Expenditures | 1,368 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/455 | Expenditures | 17,115 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/456 | Expenditures | 41,221 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/457 | Expenditures | 93,946 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/458 | Expenditures | 187,680 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/459 | Expenditures | 112,777 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/460 | Expenditures | 1,035 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/461 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/462 | Expenditures | 1,153 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/463 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/464 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/465 | Expenditures | 1,919 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/466 | Expenditures | 2,529 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/467 | Expenditures | 2,529 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/468 | Expenditures | 2,529 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/469 | Expenditures | 2,529 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/470 | Expenditures | 2,529 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/471 | Expenditures | 2,529 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/472 | Expenditures | 2,529 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/473 | Expenditures | 2,529 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/474 | Expenditures | 2,529 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/475 | Expenditures | 2,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:10 PM. |