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.) |
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,331,722 | 13/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,989 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/113 | Expenditures | 2,786 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,314 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,472 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,896 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,366 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,026 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,599 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/122 | Expenditures | 558 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/123 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/124 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/125 | Expenditures | 909 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,018 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/127 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/128 | Expenditures | 783 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/129 | Expenditures | 742 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,030 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/132 | Expenditures | 687 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/133 | Expenditures | 642 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/134 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/135 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,090 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/137 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/138 | Expenditures | 151,098 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/139 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/140 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/141 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/142 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/143 | Expenditures | 95,893 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/144 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/145 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/146 | Expenditures | 16,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:50 AM. |