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 | 1,335,154 | 07/02/2023 | XVFC/2022-23/P/286 | Expenditures | 135,653 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/287 | Expenditures | 210,835 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/288 | Expenditures | 1,006 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/289 | Expenditures | 2,527 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/290 | Expenditures | 2,527 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/291 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/292 | Expenditures | 1,006 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/293 | Expenditures | 2,545 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/294 | Expenditures | 2,928 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/295 | Expenditures | 2,686 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/296 | Expenditures | 1,496 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/297 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/298 | Expenditures | 1,049 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/299 | Expenditures | 1,127 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/300 | Expenditures | 1,127 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/301 | Expenditures | 2,057 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/302 | Expenditures | 2,467 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/303 | Expenditures | 1,127 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/304 | Expenditures | 2,317 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/305 | Expenditures | 1,127 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/306 | Expenditures | 1,127 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/307 | Expenditures | 1,127 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/308 | Expenditures | 2,830 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/309 | Expenditures | 2,830 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/310 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/311 | Expenditures | 1,126 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/312 | Expenditures | 2,851 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/313 | Expenditures | 17,051 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/314 | Expenditures | 22,752 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/315 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/316 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/317 | Expenditures | 16,956 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/318 | Expenditures | 18,369 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/319 | Expenditures | 10,442 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/320 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/321 | Expenditures | 10,056 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/322 | Expenditures | 135,311 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/323 | Expenditures | 181,969 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/324 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:31 AM. |