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.) |
10/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,306,718 | 04/02/2023 | XVFC/2022-23/P/219 | Expenditures | 366,105 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/220 | Expenditures | 257,593 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/221 | Expenditures | 35,123 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/222 | Expenditures | 35,578 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/223 | Expenditures | 35,967 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/224 | Expenditures | 35,879 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/225 | Expenditures | 35,756 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/226 | Expenditures | 35,879 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/227 | Expenditures | 35,597 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/228 | Expenditures | 35,579 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/229 | Expenditures | 35,229 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/230 | Expenditures | 35,456 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/231 | Expenditures | 35,949 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/232 | Expenditures | 35,555 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/233 | Expenditures | 35,456 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/234 | Expenditures | 35,507 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/235 | Expenditures | 35,879 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/236 | Expenditures | 35,597 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/237 | Expenditures | 35,403 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/238 | Expenditures | 35,614 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/239 | Expenditures | 35,644 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/240 | Expenditures | 216,824 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/241 | Expenditures | 35,138 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/242 | Expenditures | 35,138 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/243 | Expenditures | 35,138 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/244 | Expenditures | 35,138 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/245 | Expenditures | 35,138 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/246 | Expenditures | 35,138 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/247 | Expenditures | 35,138 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/248 | Expenditures | 35,138 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/249 | Expenditures | 35,138 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/250 | Expenditures | 35,138 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/251 | Expenditures | 318,920 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/252 | Expenditures | 519,869 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/253 | Expenditures | 159,040 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/254 | Expenditures | 108,753 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/255 | Expenditures | 321,148 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/256 | Expenditures | 320,512 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/257 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/258 | Expenditures | 6,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:32 PM. |