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.) |
21/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,501,787 | 10/01/2023 | XVFC/2022-23/P/153 | Expenditures | 96,597 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/154 | Expenditures | 87,034 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/155 | Expenditures | 87,034 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/156 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/157 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/158 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/159 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/160 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/161 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/162 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/163 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/164 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/166 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/167 | Expenditures | 6,770 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/168 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/169 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/170 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/171 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/172 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/173 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/174 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/175 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/176 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/177 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/178 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/179 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/180 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/181 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/182 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/183 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/184 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/185 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/186 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:24 AM. |