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.) |
15/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,592,123 | 13/02/2023 | XVFC/2022-23/P/75 | Expenditures | 106,370 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/76 | Expenditures | 103,492 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,236 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,236 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,132 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,204 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,238 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 3,238 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 9,535 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,238 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,270 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 3,204 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/88 | Expenditures | 3,238 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/89 | Expenditures | 5,181 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/90 | Expenditures | 5,181 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/91 | Expenditures | 5,207 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/92 | Expenditures | 10,576 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/93 | Expenditures | 4,934 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/94 | Expenditures | 4,934 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,159 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/96 | Expenditures | 35,155 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/97 | Expenditures | 4,934 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/98 | Expenditures | 12,973 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/99 | Expenditures | 5,187 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/100 | Expenditures | 17,590 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/101 | Expenditures | 14,870 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/102 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/103 | Expenditures | 302,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:21:53 AM. |