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.) |
14/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,924,739 | 02/02/2023 | XVFC/2022-23/P/333 | Expenditures | 19,290 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/334 | Expenditures | 152,254 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/335 | Expenditures | 20,051 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/336 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/337 | Expenditures | 164,769 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/338 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/339 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/340 | Expenditures | 15,025 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/341 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/342 | Expenditures | 290,250 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/343 | Expenditures | 89,339 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/344 | Expenditures | 251,548 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/345 | Expenditures | 98,688 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/346 | Expenditures | 100,105 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/347 | Expenditures | 48,974 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/348 | Expenditures | 175,027 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/349 | Expenditures | 285,051 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/350 | Expenditures | 290,040 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/351 | Expenditures | 282,039 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/352 | Expenditures | 20,588 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/353 | Expenditures | 19,940 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/354 | Expenditures | 19,572 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/355 | Expenditures | 18,989 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/356 | Expenditures | 18,431 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/357 | Expenditures | 143,081 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/358 | Expenditures | 126,483 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/359 | Expenditures | 29,809 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/360 | Expenditures | 29,824 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/361 | Expenditures | 17,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:51 AM. |