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.) |
15/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,048,277 | 03/02/2023 | XVFC/2022-23/P/127 | Expenditures | 179,143 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/128 | Expenditures | 71,673 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/129 | Expenditures | 53,474 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/130 | Expenditures | 62,495 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/131 | Expenditures | 179,704 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/132 | Expenditures | 179,556 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/133 | Expenditures | 179,582 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/134 | Expenditures | 179,638 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/135 | Expenditures | 134,488 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/136 | Expenditures | 133,658 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/137 | Expenditures | 161,537 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/138 | Expenditures | 178,592 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/139 | Expenditures | 161,608 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/140 | Expenditures | 26,867 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/141 | Expenditures | 52,811 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/142 | Expenditures | 35,761 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/143 | Expenditures | 44,611 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/144 | Expenditures | 75,872 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/145 | Expenditures | 179,581 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/146 | Expenditures | 134,221 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/147 | Expenditures | 78,286 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/148 | Expenditures | 45,550 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/149 | Expenditures | 53,395 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/150 | Expenditures | 177,769 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/151 | Expenditures | 47,544 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/152 | Expenditures | 44,647 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/153 | Expenditures | 132,965 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/154 | Expenditures | 178,941 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/155 | Expenditures | 161,593 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/156 | Expenditures | 179,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:41 PM. |