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/9 | Reverse Receipt -PFMS | 1,320,942 | 03/02/2023 | XVFC/2022-23/P/148 | Expenditures | 101,141 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/149 | Expenditures | 85,046 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/150 | Expenditures | 44,672 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/151 | Expenditures | 12,612 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/152 | Expenditures | 49,864 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/153 | Expenditures | 10,627 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/154 | Expenditures | 40,483 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/155 | Expenditures | 10,534 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/156 | Expenditures | 12,962 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/157 | Expenditures | 409,327 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/158 | Expenditures | 109,159 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/159 | Expenditures | 265 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/160 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/161 | Expenditures | 265 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/162 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/163 | Expenditures | 265 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/164 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/165 | Expenditures | 265 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/166 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/167 | Expenditures | 265 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/168 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/169 | Expenditures | 265 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/170 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/171 | Expenditures | 265 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/172 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/173 | Expenditures | 993 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,112 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/175 | Expenditures | 1,986 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/176 | Expenditures | 11,234 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/177 | Expenditures | 993 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/178 | Expenditures | 1,112 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/179 | Expenditures | 1,986 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/180 | Expenditures | 11,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:19 PM. |