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/12 | Reverse Receipt -PFMS | 1,112,535 | 09/02/2023 | XVFC/2022-23/P/266 | Expenditures | 14,143 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/267 | Expenditures | 14,901 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/268 | Expenditures | 14,896 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/269 | Expenditures | 14,932 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/270 | Expenditures | 9,961 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/271 | Expenditures | 13,716 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/272 | Expenditures | 15,937 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/273 | Expenditures | 15,590 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/274 | Expenditures | 24,979 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/275 | Expenditures | 1,272 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/276 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/277 | Expenditures | 1,256 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/278 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/279 | Expenditures | 967 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/280 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/281 | Expenditures | 706 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/282 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/283 | Expenditures | 414 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/284 | Expenditures | 488 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/285 | Expenditures | 265 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/286 | Expenditures | 297 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/287 | Expenditures | 7,925 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/288 | Expenditures | 8,459 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/289 | Expenditures | 15,850 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/290 | Expenditures | 17,210 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/291 | Expenditures | 14,979 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/292 | Expenditures | 10,732 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/293 | Expenditures | 6,442 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/294 | Expenditures | 11,073 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/295 | Expenditures | 6,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:27 AM. |