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.) |
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,553,164 | 15/02/2023 | XVFC/2022-23/P/155 | Expenditures | 423,630 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/156 | Expenditures | 913,126 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/157 | Expenditures | 486,408 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/158 | Expenditures | 297,208 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/159 | Expenditures | 164,076 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/160 | Expenditures | 198,186 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/161 | Expenditures | 165,689 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/162 | Expenditures | 7,898 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/163 | Expenditures | 3,996 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/164 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/165 | Expenditures | 17,938 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/166 | Expenditures | 9,070 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/167 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/168 | Expenditures | 9,556 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/169 | Expenditures | 4,831 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/170 | Expenditures | 5,351 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/171 | Expenditures | 5,542 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/172 | Expenditures | 2,804 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/173 | Expenditures | 3,270 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/174 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/175 | Expenditures | 1,548 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/176 | Expenditures | 1,805 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/177 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/178 | Expenditures | 1,563 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/179 | Expenditures | 1,823 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/180 | Expenditures | 3,696 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/181 | Expenditures | 1,869 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/182 | Expenditures | 2,180 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/183 | Expenditures | 24,952 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/184 | Expenditures | 12,615 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/185 | Expenditures | 13,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:38 PM. |