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/6 | Reverse Receipt -PFMS | 3,475,032 | 02/01/2023 | XVFC/2022-23/P/204 | Expenditures | 33,250 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/205 | Expenditures | 33,288 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/206 | Expenditures | 33,422 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/207 | Expenditures | 33,343 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/208 | Expenditures | 33,594 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/209 | Expenditures | 32,133 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/210 | Expenditures | 33,814 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/211 | Expenditures | 32,307 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/212 | Expenditures | 33,594 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/213 | Expenditures | 29,474 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/214 | Expenditures | 33,333 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/215 | Expenditures | 33,594 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/216 | Expenditures | 33,630 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/217 | Expenditures | 33,026 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/218 | Expenditures | 214,405 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/219 | Expenditures | 286,599 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/220 | Expenditures | 289,491 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/221 | Expenditures | 287,571 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/222 | Expenditures | 286,405 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/223 | Expenditures | 289,272 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/224 | Expenditures | 287,056 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/225 | Expenditures | 21,955 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/226 | Expenditures | 22,076 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/227 | Expenditures | 22,035 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/228 | Expenditures | 22,147 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/229 | Expenditures | 22,027 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/230 | Expenditures | 22,052 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/231 | Expenditures | 9,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:35 PM. |