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/7 | Reverse Receipt -PFMS | 1,025,315 | 09/02/2023 | XVFC/2022-23/P/142 | Expenditures | 27,086 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/143 | Expenditures | 3,566 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/144 | Expenditures | 4,458 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/145 | Expenditures | 4,882 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/146 | Expenditures | 4,012 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/147 | Expenditures | 4,012 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,441 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/149 | Expenditures | 2,441 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/150 | Expenditures | 2,604 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,653 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/152 | Expenditures | 2,604 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/153 | Expenditures | 2,653 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/154 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/155 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/156 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/157 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/158 | Expenditures | 35,234 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/159 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/160 | Expenditures | 14,718 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/161 | Expenditures | 14,718 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/162 | Expenditures | 14,718 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/163 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/164 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/165 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/166 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/167 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/168 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/169 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/170 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/171 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:02 PM. |