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.) |
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,616,754 | 06/01/2023 | XVFC/2022-23/P/133 | Expenditures | 91 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/134 | Expenditures | 106 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/135 | Expenditures | 292 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/136 | Expenditures | 221 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/137 | Expenditures | 515 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/138 | Expenditures | 645 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/139 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/140 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/141 | Expenditures | 161 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/142 | Expenditures | 102 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/143 | Expenditures | 119 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/144 | Expenditures | 327 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/145 | Expenditures | 247 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/146 | Expenditures | 180 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/147 | Expenditures | 577 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/148 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/149 | Expenditures | 690 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/150 | Expenditures | 761 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/151 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/152 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/153 | Expenditures | 9,462 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/154 | Expenditures | 9,462 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/155 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/156 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/157 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/158 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/159 | Expenditures | 5,133 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/160 | Expenditures | 5,133 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/161 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/162 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/163 | Expenditures | 6,785 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/164 | Expenditures | 6,785 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/165 | Expenditures | 8,052 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/166 | Expenditures | 8,052 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 57,498 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/168 | Expenditures | 6,480 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/169 | Expenditures | 3,352 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/170 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/171 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:27 PM. |