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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,309,789 | 25/01/2023 | XVFC/2022-23/P/94 | Expenditures | 45,183 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/95 | Expenditures | 45,152 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/96 | Expenditures | 271,338 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/97 | Expenditures | 179,946 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,113 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,411 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,179 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,399 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,390 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,647 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/108 | Expenditures | 4,242 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/109 | Expenditures | 4,698 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,830 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/111 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/113 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,961 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/115 | Expenditures | 4,387 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/116 | Expenditures | 12,352 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/117 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/121 | Expenditures | 5,390 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,113 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,529 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/124 | Expenditures | 134,563 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/125 | Expenditures | 162,664 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/126 | Expenditures | 132,611 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/127 | Expenditures | 169,863 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/128 | Expenditures | 141,328 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/129 | Expenditures | 141,263 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/130 | Expenditures | 266,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:38 AM. |