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/7 | Reverse Receipt -PFMS | 1,691,530 | 05/01/2023 | XVFC/2022-23/P/124 | Expenditures | 90,657 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/125 | Expenditures | 114,133 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/126 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/127 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/129 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/130 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/132 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/133 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/135 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/136 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/139 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/141 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/142 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/144 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/145 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/147 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/151 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/153 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/154 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/156 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/157 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/159 | Expenditures | 108,912 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/160 | Expenditures | 90,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:59 AM. |