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/6 | Reverse Receipt -PFMS | 1,006,067 | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 32,404 | |||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/63 | Expenditures | 257,017 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/64 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,632 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/66 | Expenditures | 5,264 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/67 | Expenditures | 269,691 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/68 | Expenditures | 3,093 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/69 | Expenditures | 2,761 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/70 | Expenditures | 5,522 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/71 | Expenditures | 34,976 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/74 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,460 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 34,958 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/81 | Expenditures | 15,224 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/82 | Expenditures | 1,508 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/83 | Expenditures | 3,343 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/85 | Expenditures | 5,970 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/86 | Expenditures | 22,660 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/87 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,004 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/89 | Expenditures | 29,814 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/90 | Expenditures | 2,952 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/91 | Expenditures | 5,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:15 PM. |