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/14 | Reverse Receipt -PFMS | 1,996,763 | 01/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,165 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/63 | Expenditures | 551 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/64 | Expenditures | 614 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/65 | Expenditures | 1,165 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/66 | Expenditures | 551 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/67 | Expenditures | 614 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/68 | Expenditures | 1,165 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/69 | Expenditures | 551 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/70 | Expenditures | 614 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/71 | Expenditures | 551 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/72 | Expenditures | 614 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/73 | Expenditures | 551 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/74 | Expenditures | 34,530 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/75 | Expenditures | 34,813 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/76 | Expenditures | 30,858 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/77 | Expenditures | 614 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,266 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/79 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,698 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/81 | Expenditures | 5,342 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,992 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 49,872 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 49,872 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/85 | Expenditures | 49,872 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/86 | Expenditures | 49,872 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/87 | Expenditures | 50,674 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/88 | Expenditures | 50,674 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/89 | Expenditures | 49,872 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/90 | Expenditures | 49,872 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/91 | Expenditures | 49,872 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/92 | Expenditures | 49,882 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/93 | Expenditures | 50,273 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/94 | Expenditures | 50,273 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/95 | Expenditures | 50,273 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/96 | Expenditures | 49,872 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/97 | Expenditures | 50,273 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/98 | Expenditures | 50,273 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/99 | Expenditures | 50,314 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/100 | Expenditures | 81,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:22 PM. |