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.) |
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,708,370 | 02/02/2023 | XVFC/2022-23/P/78 | Expenditures | 35,420 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/79 | Expenditures | 31,395 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/80 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/81 | Expenditures | 33,810 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/82 | Expenditures | 32,200 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 16,422 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 79,456 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/85 | Expenditures | 66,468 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/86 | Expenditures | 39,728 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/87 | Expenditures | 39,728 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/88 | Expenditures | 33,234 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/89 | Expenditures | 33,234 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 330,060 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 266,790 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/92 | Expenditures | 4,228 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/93 | Expenditures | 8,456 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/94 | Expenditures | 4,392 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/95 | Expenditures | 8,784 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 4,344 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 8,688 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/100 | Expenditures | 94,998 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/101 | Expenditures | 396,421 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/102 | Expenditures | 461,922 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/98 | Expenditures | 132,150 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/99 | Expenditures | 127,376 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/103 | Expenditures | 333,497 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 339,267 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:06 AM. |