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 | 1,540,301 | 08/02/2023 | XVFC/2022-23/P/87 | Expenditures | 19,885 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/88 | Expenditures | 19,929 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 19,929 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 14,767 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/92 | Expenditures | 19,651 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/93 | Expenditures | 24,932 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/94 | Expenditures | 14,788 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/95 | Expenditures | 19,741 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/100 | Expenditures | 24,961 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/101 | Expenditures | 24,931 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/102 | Expenditures | 24,806 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/103 | Expenditures | 24,251 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/104 | Expenditures | 34,665 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/105 | Expenditures | 23,692 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/106 | Expenditures | 22,814 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/107 | Expenditures | 24,475 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/108 | Expenditures | 24,836 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/109 | Expenditures | 24,894 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/110 | Expenditures | 17,830 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/111 | Expenditures | 19,350 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/96 | Expenditures | 29,087 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/97 | Expenditures | 19,825 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/98 | Expenditures | 34,583 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/99 | Expenditures | 24,845 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/112 | Expenditures | 134,851 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/113 | Expenditures | 114,157 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/114 | Expenditures | 360,593 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/115 | Expenditures | 178,644 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/116 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:44 AM. |