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.) |
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,209,229 | 01/01/2023 | XVFC/2022-23/P/168 | Expenditures | 578 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/169 | Expenditures | 647 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/170 | Expenditures | 885 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/171 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/172 | Expenditures | 887 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/173 | Expenditures | 994 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/174 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/175 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/176 | Expenditures | 5,167 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/177 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,893 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,324 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/181 | Expenditures | 460 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/182 | Expenditures | 515 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,313 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,470 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/185 | Expenditures | 436 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/186 | Expenditures | 488 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/187 | Expenditures | 173,215 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/188 | Expenditures | 1,701 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/189 | Expenditures | 1,906 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/190 | Expenditures | 149,999 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/193 | Expenditures | 4,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:02 AM. |