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 | 1,082,422 | 02/02/2023 | XVFC/2022-23/P/130 | Expenditures | 32,830 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/131 | Expenditures | 87,821 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/132 | Expenditures | 124,684 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/133 | Expenditures | 24,459 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/134 | Expenditures | 20,232 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/135 | Expenditures | 19,680 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/159 | Expenditures | 94.4 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/136 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/137 | Expenditures | 9,218 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/138 | Expenditures | 476 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/139 | Expenditures | 1,369 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/140 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/141 | Expenditures | 13,760 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/142 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/143 | Expenditures | 13,350 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/144 | Expenditures | 10,020 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/145 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/146 | Expenditures | 3,590 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/147 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/148 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/149 | Expenditures | 8,480 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/150 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/151 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/152 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/153 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/154 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/155 | Expenditures | 11,830 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/156 | Expenditures | 15,490 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/157 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/158 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:18 PM. |