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/8 | Reverse Receipt -PFMS | 1,674,566 | 02/02/2023 | XVFC/2022-23/P/118 | Expenditures | 71,961 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/119 | Expenditures | 10,959 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/120 | Expenditures | 10,998 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/121 | Expenditures | 10,959 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/122 | Expenditures | 10,998 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/123 | Expenditures | 10,998 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/124 | Expenditures | 10,998 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/125 | Expenditures | 10,998 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/126 | Expenditures | 7,460 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/127 | Expenditures | 6,103 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/128 | Expenditures | 16,930 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/129 | Expenditures | 14,960 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/130 | Expenditures | 10,959 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/131 | Expenditures | 7,460 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/132 | Expenditures | 44,933 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/133 | Expenditures | 49,136 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/134 | Expenditures | 49,105 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/135 | Expenditures | 89,898 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/136 | Expenditures | 8,816 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/137 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/138 | Expenditures | 13,542 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/139 | Expenditures | 1,782 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/140 | Expenditures | 6,106 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/141 | Expenditures | 8,092 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/142 | Expenditures | 1,227 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/143 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/144 | Expenditures | 5,966 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/145 | Expenditures | 9,983 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/146 | Expenditures | 18,840 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/147 | Expenditures | 12,937 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/148 | Expenditures | 14,978 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/149 | Expenditures | 7,410 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/150 | Expenditures | 6,997 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/151 | Expenditures | 9,987 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/152 | Expenditures | 7,961 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/153 | Expenditures | 9,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:41 PM. |