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 | 1,506,084 | 01/02/2023 | XVFC/2022-23/P/140 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/141 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/142 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/143 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/144 | Expenditures | 71,272 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/145 | Expenditures | 3,081 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/146 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/147 | Expenditures | 6,162 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/148 | Expenditures | 3,039 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/149 | Expenditures | 3,009 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/150 | Expenditures | 6,078 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,645 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/152 | Expenditures | 2,619 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/153 | Expenditures | 5,290 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/154 | Expenditures | 29,766 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/155 | Expenditures | 31,102 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/156 | Expenditures | 166,578 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/157 | Expenditures | 162,211 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/158 | Expenditures | 160,168 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/159 | Expenditures | 78,566 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/160 | Expenditures | 60,893 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/161 | Expenditures | 5,391 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/162 | Expenditures | 5,445 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/163 | Expenditures | 10,890 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/164 | Expenditures | 2,901 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/165 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/166 | Expenditures | 5,860 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/167 | Expenditures | 6,003 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/168 | Expenditures | 5,792 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/169 | Expenditures | 5,791 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/170 | Expenditures | 8,988 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/171 | Expenditures | 3,035 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/172 | Expenditures | 60,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:29 PM. |