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 | 1,722,323 | 02/02/2023 | XVFC/2022-23/P/140 | Expenditures | 13,400 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/141 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/142 | Expenditures | 1,945 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,581 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/144 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/145 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/146 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/147 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/149 | Expenditures | 2,579 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/150 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/151 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/152 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/153 | Expenditures | 18,832 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/154 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/155 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/156 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/157 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/158 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/159 | Expenditures | 5,162 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/160 | Expenditures | 5,158 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/161 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/162 | Expenditures | 2,581 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/163 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/164 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/165 | Expenditures | 2,579 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/166 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/167 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/168 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/169 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/170 | Expenditures | 301,368 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/171 | Expenditures | 59,229 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/172 | Expenditures | 19,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:56 AM. |