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.) |
14/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,058,200 | 01/02/2023 | XVFC/2022-23/P/164 | Expenditures | 47,643 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/165 | Expenditures | 47,634 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/166 | Expenditures | 34,916 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/167 | Expenditures | 47,643 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/168 | Expenditures | 12,727 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/169 | Expenditures | 47,634 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/170 | Expenditures | 16,244 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/171 | Expenditures | 47,643 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/172 | Expenditures | 34,916 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/173 | Expenditures | 104,748 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/174 | Expenditures | 11,906 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/175 | Expenditures | 2,106 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/176 | Expenditures | 1,053 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/177 | Expenditures | 1,179 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/178 | Expenditures | 18,530 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/179 | Expenditures | 9,265 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/180 | Expenditures | 10,377 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/181 | Expenditures | 18,530 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/182 | Expenditures | 9,265 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/183 | Expenditures | 10,377 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/184 | Expenditures | 2,765 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/185 | Expenditures | 251,608 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/186 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/187 | Expenditures | 2,608 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/188 | Expenditures | 3,209 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/189 | Expenditures | 9,946 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/190 | Expenditures | 9,946 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/191 | Expenditures | 861 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/192 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/193 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/194 | Expenditures | 745 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/195 | Expenditures | 4,396 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/196 | Expenditures | 165,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:06 AM. |