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/10 | Reverse Receipt -PFMS | 1,635,472 | 09/01/2023 | XVFC/2022-23/P/132 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/133 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/134 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/135 | Expenditures | 24,646 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/136 | Expenditures | 6,542 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/137 | Expenditures | 5,664 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/139 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,271 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,465 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,907 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/143 | Expenditures | 463 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/144 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,131 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,832 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 5,124 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 6,772 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 6,832 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/151 | Expenditures | 5,062 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/153 | Expenditures | 6,730 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/154 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/155 | Expenditures | 43,182 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/156 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/157 | Expenditures | 43,138 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/158 | Expenditures | 43,138 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/159 | Expenditures | 43,138 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/160 | Expenditures | 43,138 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/161 | Expenditures | 43,138 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/162 | Expenditures | 43,138 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/163 | Expenditures | 43,138 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/164 | Expenditures | 43,138 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/165 | Expenditures | 43,138 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/166 | Expenditures | 43,138 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/167 | Expenditures | 43,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:53 AM. |