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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,145,990 | 03/02/2023 | XVFC/2022-23/P/77 | Expenditures | 179,238 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 188,203 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/79 | Expenditures | 96,327 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/80 | Expenditures | 107,239 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/81 | Expenditures | 134,821 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/82 | Expenditures | 107,175 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/83 | Expenditures | 314,147 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 107,207 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/85 | Expenditures | 223,813 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/86 | Expenditures | 145,800 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/87 | Expenditures | 133,803 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 256,982 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 380,880 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/90 | Expenditures | 96,640 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/91 | Expenditures | 313,980 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/92 | Expenditures | 274,010 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/93 | Expenditures | 27,030 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/94 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 10,246 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/95 | Expenditures | 47,950 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 15,005 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 24,781 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 30,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:28 PM. |