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/10 | Reverse Receipt -PFMS | 1,610,467 | 05/02/2023 | XVFC/2022-23/P/171 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/172 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/173 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/174 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/175 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/176 | Expenditures | 1,370 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/177 | Expenditures | 4,166 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/178 | Expenditures | 6,854 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/179 | Expenditures | 149,354 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/180 | Expenditures | 76,382 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/181 | Expenditures | 323,284 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/182 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/183 | Expenditures | 2,392 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/184 | Expenditures | 2,393 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/185 | Expenditures | 2,394 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/186 | Expenditures | 301 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/187 | Expenditures | 301 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/188 | Expenditures | 3,348 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/189 | Expenditures | 1,866 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/190 | Expenditures | 3,415 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/191 | Expenditures | 2,333 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/192 | Expenditures | 3,838 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/193 | Expenditures | 4,556 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/194 | Expenditures | 296,982 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/195 | Expenditures | 220,059 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,291 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/197 | Expenditures | 3,291 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/198 | Expenditures | 3,291 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/199 | Expenditures | 3,291 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/200 | Expenditures | 3,291 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/201 | Expenditures | 3,291 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/202 | Expenditures | 3,291 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/203 | Expenditures | 3,291 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/204 | Expenditures | 6,618 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/205 | Expenditures | 311,712 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/206 | Expenditures | 306,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:22 AM. |