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 | 1,009,594 | 01/02/2023 | XVFC/2022-23/P/46 | Expenditures | 3,075 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,075 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,317 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 5,490 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/50 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/51 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/52 | Expenditures | 5,261 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 65,503 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 32,752 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 58,486 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/57 | Expenditures | 1,170 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/58 | Expenditures | 1,170 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 3,545 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 10,704 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/62 | Expenditures | 126,986 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 55,133.38 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 52,441 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 55,133.38 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 52,441 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/67 | Expenditures | 641,574 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 21,226 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/69 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 99,238 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 234,466 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/72 | Expenditures | 99,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:15 AM. |