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/9 | Reverse Receipt -PFMS | 2,840,021 | 01/01/2023 | XVFC/2022-23/P/184 | Expenditures | 139,913 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/185 | Expenditures | 4,563 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/186 | Expenditures | 4,525 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/187 | Expenditures | 4,941 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/188 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/189 | Expenditures | 34,138 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/190 | Expenditures | 11,925 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/191 | Expenditures | 6,008 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/192 | Expenditures | 6,053 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/193 | Expenditures | 18,590 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/194 | Expenditures | 311,379 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/195 | Expenditures | 6,138 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/196 | Expenditures | 2,327 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/197 | Expenditures | 568 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/198 | Expenditures | 717 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/199 | Expenditures | 414 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/200 | Expenditures | 30 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/201 | Expenditures | 117 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/202 | Expenditures | 39 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/203 | Expenditures | 66,882 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/204 | Expenditures | 5 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/205 | Expenditures | 4,332 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/206 | Expenditures | 620 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/207 | Expenditures | 4,101 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/208 | Expenditures | 4,303 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/209 | Expenditures | 28,917 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/210 | Expenditures | 32,952 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/211 | Expenditures | 121 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/212 | Expenditures | 39,317 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/213 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/214 | Expenditures | 78,456 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/215 | Expenditures | 136,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:18 AM. |