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/18 | Reverse Receipt -PFMS | 2,229,046 | 13/02/2023 | XVFC/2022-23/P/389 | Expenditures | 11,468 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/390 | Expenditures | 15,611 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/391 | Expenditures | 9,931 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/392 | Expenditures | 9,985 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/393 | Expenditures | 14,866 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/394 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/395 | Expenditures | 11,151 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/396 | Expenditures | 11,899 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/397 | Expenditures | 16,455 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/398 | Expenditures | 9,953 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/399 | Expenditures | 8,375 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/400 | Expenditures | 11,172 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/401 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/402 | Expenditures | 9,987 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/403 | Expenditures | 24,973 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/404 | Expenditures | 9,959 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/405 | Expenditures | 14,945 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/406 | Expenditures | 28,464 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/407 | Expenditures | 17,945 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/408 | Expenditures | 9,947 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/409 | Expenditures | 5,969 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/410 | Expenditures | 5,953 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/411 | Expenditures | 9,943 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/412 | Expenditures | 89,273 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/413 | Expenditures | 179,620 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/414 | Expenditures | 89,431 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/415 | Expenditures | 89,447 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/416 | Expenditures | 89,389 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/417 | Expenditures | 88,840 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/418 | Expenditures | 89,359 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/419 | Expenditures | 89,684 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/420 | Expenditures | 9,931 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/421 | Expenditures | 4,904 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/422 | Expenditures | 80,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:37 PM. |