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.) |
15/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,623,472 | 08/02/2023 | XVFC/2022-23/P/301 | Expenditures | 34,581 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/302 | Expenditures | 1,168 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/303 | Expenditures | 1,308 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/304 | Expenditures | 906 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/305 | Expenditures | 1,015 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/306 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/307 | Expenditures | 2,170 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/308 | Expenditures | 2,117 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/309 | Expenditures | 2,371 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/310 | Expenditures | 15,994 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/311 | Expenditures | 5,981 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/312 | Expenditures | 33,576 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/313 | Expenditures | 21,944 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/314 | Expenditures | 27,960 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/315 | Expenditures | 32,966 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/316 | Expenditures | 14,908 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/317 | Expenditures | 24,953 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/318 | Expenditures | 18,999 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/319 | Expenditures | 19,742 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/320 | Expenditures | 139,335 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/321 | Expenditures | 10,145 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/322 | Expenditures | 98,861 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/323 | Expenditures | 228,915 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/324 | Expenditures | 10,632 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/325 | Expenditures | 22,138 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/326 | Expenditures | 13,060 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/327 | Expenditures | 14,725 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/328 | Expenditures | 325,886 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/329 | Expenditures | 16,252 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/330 | Expenditures | 17,430 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/331 | Expenditures | 11,711 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/332 | Expenditures | 10,673 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/333 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/334 | Expenditures | 4,236 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/335 | Expenditures | 27,362 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/336 | Expenditures | 5,403 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/337 | Expenditures | 13,718 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/338 | Expenditures | 328,824 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/339 | Expenditures | 243,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:20 AM. |