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/17 | Reverse Receipt -PFMS | 3,496,045 | 05/02/2023 | XVFC/2022-23/P/240 | Expenditures | 297,975 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/241 | Expenditures | 33,419 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/242 | Expenditures | 33,704 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/243 | Expenditures | 33,474 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/244 | Expenditures | 33,419 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/245 | Expenditures | 966,341 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/246 | Expenditures | 502,330 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/247 | Expenditures | 337,380 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/248 | Expenditures | 337,380 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/249 | Expenditures | 336,149 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/250 | Expenditures | 336,393 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/251 | Expenditures | 336,393 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/252 | Expenditures | 336,393 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/253 | Expenditures | 548,538 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/254 | Expenditures | 33,450 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/255 | Expenditures | 37,464 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/256 | Expenditures | 32,112 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/257 | Expenditures | 32,112 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/258 | Expenditures | 24,048 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/259 | Expenditures | 17,394 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/260 | Expenditures | 25,752 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/261 | Expenditures | 16,056 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/262 | Expenditures | 6,684 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/263 | Expenditures | 3,342 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/264 | Expenditures | 2,964 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/265 | Expenditures | 6,694 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/266 | Expenditures | 3,347 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/267 | Expenditures | 2,964 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/268 | Expenditures | 6,158 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/269 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/270 | Expenditures | 3,478 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/271 | Expenditures | 6,156 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/272 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/273 | Expenditures | 3,478 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/274 | Expenditures | 14,964 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/275 | Expenditures | 7,482 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/276 | Expenditures | 8,455 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/277 | Expenditures | 922 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/278 | Expenditures | 922 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/279 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/280 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/281 | Expenditures | 21,908 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/282 | Expenditures | 21,908 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/283 | Expenditures | 12,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:16 AM. |