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.) |
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,482,322 | 12/01/2023 | XVFC/2022-23/P/77 | Expenditures | 557,461 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/78 | Expenditures | 248,443 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/79 | Expenditures | 226,357 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/80 | Expenditures | 6,914 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/81 | Expenditures | 37,975 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,872 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/84 | Expenditures | 3,459 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/85 | Expenditures | 34,938 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,178 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,079 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,329 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/89 | Expenditures | 23,522 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,079 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,329 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/92 | Expenditures | 23,522 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,081 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/101 | Expenditures | 21,014 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,115 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,369 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/104 | Expenditures | 23,922 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,951 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,185 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/107 | Expenditures | 22,066 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/93 | Expenditures | 1,061 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/95 | Expenditures | 11,997 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/96 | Expenditures | 876 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/97 | Expenditures | 981 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/98 | Expenditures | 9,913 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:32 AM. |