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 | 1,549,842 | 05/02/2023 | XVFC/2022-23/P/152 | Expenditures | 11,857 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/153 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/154 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/155 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/156 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/157 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/158 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/159 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/160 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/161 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/162 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/163 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/164 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/165 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/166 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/167 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/168 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/169 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/170 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/171 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/172 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/173 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/174 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/175 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/176 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/177 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/178 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/179 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/180 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/181 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/182 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/183 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/184 | Expenditures | 10,258 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/185 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/186 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/187 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/188 | Expenditures | 8,920 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/189 | Expenditures | 82,610 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/190 | Expenditures | 82,610 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/191 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:44 PM. |