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/6 | Reverse Receipt -PFMS | 1,716,753 | 06/01/2023 | XVFC/2022-23/P/57 | Expenditures | 175,744 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 21,175 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,747 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 17,471 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 13,330 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 10,998 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,232 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 15,242 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 12,576 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,408 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 13,192 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 10,885 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 1,088 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,219 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 13,156 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 10,855 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,085 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,216 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 42,302 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 29,959 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 5,992 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,355 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/83 | Expenditures | 7,768 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/84 | Expenditures | 76,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:15 AM. |