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/11 | Reverse Receipt -PFMS | 1,723,761 | 06/02/2023 | XVFC/2022-23/P/519 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/520 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/521 | Expenditures | 45,992 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/522 | Expenditures | 146,139 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/523 | Expenditures | 16,010 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/524 | Expenditures | 99,246 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/525 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/526 | Expenditures | 22,993 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/527 | Expenditures | 123,289 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/528 | Expenditures | 102,149 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/529 | Expenditures | 156,789 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/530 | Expenditures | 118,633 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/531 | Expenditures | 152,583 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/532 | Expenditures | 31,066 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/533 | Expenditures | 70,211 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/534 | Expenditures | 245,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/535 | Expenditures | 566 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/536 | Expenditures | 604 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/537 | Expenditures | 1,159 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/538 | Expenditures | 747 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/539 | Expenditures | 2,277 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/540 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/541 | Expenditures | 569 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/542 | Expenditures | 1,241 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/543 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/544 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/545 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/546 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/547 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/548 | Expenditures | 687 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/549 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/550 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:41 PM. |