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.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,077,831 | 02/02/2023 | XVFC/2022-23/P/172 | Expenditures | 171,034 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/173 | Expenditures | 163,340 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/174 | Expenditures | 141,646 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/175 | Expenditures | 179,153 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/176 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/177 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/178 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/179 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/180 | Expenditures | 19,624 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/181 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/182 | Expenditures | 167,377 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/183 | Expenditures | 2,229 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/184 | Expenditures | 4,190 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/185 | Expenditures | 66,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/186 | Expenditures | 73,700 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/187 | Expenditures | 49,875 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/188 | Expenditures | 12,070 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/189 | Expenditures | 93,900 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/190 | Expenditures | 28,564 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/191 | Expenditures | 53,956 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/192 | Expenditures | 68,018 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/193 | Expenditures | 74,217 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/194 | Expenditures | 74,478 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/195 | Expenditures | 76,621 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/196 | Expenditures | 74,367 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/197 | Expenditures | 18,047 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/198 | Expenditures | 45,458 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/199 | Expenditures | 16,999 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/200 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/201 | Expenditures | 142,190 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/202 | Expenditures | 64,669 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/203 | Expenditures | 11,626 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/204 | Expenditures | 142,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:48 PM. |