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 | 806,149 | 06/02/2023 | XVFC/2022-23/P/194 | Expenditures | 225,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/195 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/196 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/197 | Expenditures | 12,144 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/198 | Expenditures | 19,246 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/199 | Expenditures | 19,246 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/200 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/201 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/202 | Expenditures | 249,055 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/203 | Expenditures | 2,202 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/204 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/205 | Expenditures | 24,905 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/206 | Expenditures | 12,831 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/207 | Expenditures | 9,913 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/208 | Expenditures | 5,142 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/209 | Expenditures | 1,643 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/210 | Expenditures | 1,841 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/211 | Expenditures | 149,948 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/212 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/213 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/214 | Expenditures | 14,994 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/215 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/216 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/217 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/218 | Expenditures | 4,996 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/219 | Expenditures | 166,890 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/220 | Expenditures | 1,475 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/221 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/222 | Expenditures | 16,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:07 AM. |