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/10 | Reverse Receipt -PFMS | 2,386,905 | 01/02/2023 | XVFC/2022-23/P/285 | Expenditures | 171,465 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/286 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/287 | Expenditures | 5,538 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/288 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/289 | Expenditures | 56,590 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/290 | Expenditures | 8,652 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/291 | Expenditures | 9,689 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/292 | Expenditures | 4,126 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/293 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/294 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/295 | Expenditures | 8,687 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/296 | Expenditures | 8,681 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/297 | Expenditures | 8,652 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/298 | Expenditures | 16,294 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/299 | Expenditures | 19,573 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/300 | Expenditures | 8,651 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/301 | Expenditures | 11,369 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/302 | Expenditures | 111,503 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/303 | Expenditures | 171,902 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/304 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/305 | Expenditures | 56,910 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/306 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/307 | Expenditures | 4,783 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/308 | Expenditures | 4,764 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/309 | Expenditures | 4,174 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/310 | Expenditures | 2,297 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/311 | Expenditures | 3,365 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/312 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/313 | Expenditures | 2,678 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/314 | Expenditures | 2,668 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/315 | Expenditures | 2,337 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/316 | Expenditures | 1,286 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/317 | Expenditures | 1,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:56 PM. |