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/15 | Reverse Receipt -PFMS | 2,310,668 | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 11,598 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 11,626 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/90 | Expenditures | 11,408 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 11,565 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/92 | Expenditures | 11,602 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/93 | Expenditures | 11,520 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/94 | Expenditures | 11,427 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/100 | Expenditures | 11,402 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/101 | Expenditures | 11,631 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/102 | Expenditures | 14,029 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,823 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,646 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/105 | Expenditures | 28,058 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/106 | Expenditures | 3,162 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/107 | Expenditures | 15,712 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/95 | Expenditures | 11,427 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/96 | Expenditures | 11,399 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/97 | Expenditures | 11,427 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/98 | Expenditures | 11,427 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/99 | Expenditures | 11,427 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 135,509 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 135,509 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 135,509 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 135,509 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/112 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:00 AM. |