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/8 | Reverse Receipt -PFMS | 1,200,894 | 03/02/2023 | XVFC/2022-23/P/88 | Expenditures | 34,896 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/89 | Expenditures | 3,085 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/90 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/91 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/92 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/93 | Expenditures | 963 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/94 | Expenditures | 521 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/95 | Expenditures | 584 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/96 | Expenditures | 268,740 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/100 | Expenditures | 7,584 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 9,005 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 670 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/101 | Expenditures | 18,237 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/102 | Expenditures | 1,358 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,521 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/104 | Expenditures | 15,358 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/105 | Expenditures | 20,080 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/106 | Expenditures | 1,495 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,674 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/108 | Expenditures | 16,911 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/109 | Expenditures | 61,279 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 3,971 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/111 | Expenditures | 7,942 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 4,447 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/113 | Expenditures | 44,919 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/114 | Expenditures | 10,381 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/115 | Expenditures | 24,874 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/116 | Expenditures | 16,001 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/117 | Expenditures | 24,904 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/118 | Expenditures | 34,770 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/119 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:22 PM. |