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.) |
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,866,664 | 27/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,645 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/129 | Expenditures | 5,290 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,459 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,918 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,862 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,314 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/137 | Expenditures | 4,628 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,677 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/139 | Expenditures | 3,354 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/140 | Expenditures | 16,502 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/141 | Expenditures | 16,238 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/142 | Expenditures | 16,183 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/143 | Expenditures | 24,327 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/144 | Expenditures | 29,805 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/145 | Expenditures | 19,115 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/146 | Expenditures | 26,866 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/147 | Expenditures | 24,648 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/148 | Expenditures | 29,746 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/149 | Expenditures | 21,814 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/150 | Expenditures | 11,156 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/151 | Expenditures | 29,806 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/152 | Expenditures | 25,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:09:32 AM. |