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.) |
15/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,840,891 | 01/02/2023 | XVFC/2022-23/P/82 | Expenditures | 196,919 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/83 | Expenditures | 139,239 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/84 | Expenditures | 302,769 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/85 | Expenditures | 64,577 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 82,433 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/87 | Expenditures | 111,265 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/88 | Expenditures | 134,763 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 119,177 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 138,933 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 205,039 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 94,023 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/93 | Expenditures | 100,272 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/94 | Expenditures | 85,310 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/95 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/96 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/97 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/98 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/99 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/100 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/101 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/102 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/104 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/105 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/106 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/107 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/108 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/109 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/110 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/111 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/112 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/113 | Expenditures | 229,857 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/114 | Expenditures | 187,315 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/115 | Expenditures | 205,749 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/116 | Expenditures | 86,171 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/117 | Expenditures | 164,357 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/118 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/119 | Expenditures | 3,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:04 PM. |