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/9 | Reverse Receipt -PFMS | 1,192,130 | 01/02/2023 | XVFC/2022-23/P/65 | Expenditures | 27,980 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,083 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,333 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/68 | Expenditures | 23,564 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/69 | Expenditures | 20,975 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/70 | Expenditures | 1,562 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,749 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/72 | Expenditures | 17,664 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/73 | Expenditures | 28,243 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/74 | Expenditures | 2,103 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,355 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/76 | Expenditures | 23,785 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/77 | Expenditures | 12,906 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/78 | Expenditures | 961 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,076 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/80 | Expenditures | 10,869 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/81 | Expenditures | 28,568 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,127 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,382 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 324,402 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/85 | Expenditures | 351,458 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/86 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/87 | Expenditures | 21,513 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/88 | Expenditures | 162,099 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/89 | Expenditures | 111,780 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/90 | Expenditures | 747,939 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/91 | Expenditures | 90,654 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/92 | Expenditures | 337,352 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/93 | Expenditures | 171,155 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/94 | Expenditures | 87,933 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/95 | Expenditures | 15,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:11:44 AM. |