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/8 | Reverse Receipt -PFMS | 2,087,949 | 02/02/2023 | XVFC/2022-23/P/71 | Expenditures | 12,400 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/72 | Expenditures | 12,070 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/73 | Expenditures | 13,990 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/74 | Expenditures | 27,385 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 250,711 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/76 | Expenditures | 296,825 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/77 | Expenditures | 175,825 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 300,579 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 258,367 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 178,147 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 123,845 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/82 | Expenditures | 87,980 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/83 | Expenditures | 175,590 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/84 | Expenditures | 299,057 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/100 | Expenditures | 3,721 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,754 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 12,520 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/90 | Expenditures | 10,572 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/91 | Expenditures | 12,677 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/92 | Expenditures | 2,633 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/93 | Expenditures | 1,871 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/95 | Expenditures | 3,734 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 10,897 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 12,612 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/98 | Expenditures | 174,969 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/99 | Expenditures | 3,721 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/101 | Expenditures | 62,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:21 AM. |