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 | 1,504,169 | 02/02/2023 | XVFC/2022-23/P/600 | Expenditures | 77,521 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/601 | Expenditures | 707 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/602 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/603 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/604 | Expenditures | 3,748 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/605 | Expenditures | 96,593 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/606 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/607 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/608 | Expenditures | 96,890 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/609 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/610 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/611 | Expenditures | 58,089 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/612 | Expenditures | 529 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/613 | Expenditures | 593 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/614 | Expenditures | 10,185 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/615 | Expenditures | 901 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/616 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/617 | Expenditures | 4,203 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/618 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/619 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/620 | Expenditures | 821 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/621 | Expenditures | 8,290 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/622 | Expenditures | 12,218 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/623 | Expenditures | 1,105 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/624 | Expenditures | 1,001 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/625 | Expenditures | 10,112 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/626 | Expenditures | 4,596 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/627 | Expenditures | 398 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/628 | Expenditures | 378 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/629 | Expenditures | 3,820 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/630 | Expenditures | 95,685 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/631 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/632 | Expenditures | 977 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/633 | Expenditures | 96,447 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/634 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/635 | Expenditures | 984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:55 AM. |