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/9 | Reverse Receipt -PFMS | 922,551 | 02/02/2023 | XVFC/2022-23/P/77 | Expenditures | 49,483 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/78 | Expenditures | 49,519 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/79 | Expenditures | 49,478 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/80 | Expenditures | 23,950 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/81 | Expenditures | 41,250 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/82 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/83 | Expenditures | 49,474 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/84 | Expenditures | 36,290 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/86 | Expenditures | 86,265 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 84,937 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/109 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/110 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/111 | Expenditures | 2,717 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/112 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,617 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/114 | Expenditures | 3,936 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/115 | Expenditures | 3,928 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/116 | Expenditures | 3,936 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,932 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/118 | Expenditures | 2,586 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/119 | Expenditures | 2,594 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/120 | Expenditures | 3,949 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/121 | Expenditures | 5,092 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/122 | Expenditures | 5,007 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/123 | Expenditures | 5,035 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/124 | Expenditures | 12,058 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/125 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/126 | Expenditures | 181,141 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/127 | Expenditures | 57,290 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/128 | Expenditures | 38,145 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/129 | Expenditures | 38,634 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/130 | Expenditures | 38,503 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/131 | Expenditures | 38,612 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/132 | Expenditures | 38,315 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/133 | Expenditures | 38,634 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/134 | Expenditures | 65,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:15 PM. |