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/11 | Reverse Receipt -PFMS | 2,258,048 | 17/02/2023 | XVFC/2022-23/P/144 | Expenditures | 7,150 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/145 | Expenditures | 4,906 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/146 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/147 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/148 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/149 | Expenditures | 7,502 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/150 | Expenditures | 6,511 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/151 | Expenditures | 3,040 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/152 | Expenditures | 9,214 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/153 | Expenditures | 5,254 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/154 | Expenditures | 4,904 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/155 | Expenditures | 6,567 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/156 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/157 | Expenditures | 4,985 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/158 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/159 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/160 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/161 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/162 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/163 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/164 | Expenditures | 6,586 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/165 | Expenditures | 5,249 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/166 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/167 | Expenditures | 125,848 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/168 | Expenditures | 95,806 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/169 | Expenditures | 147,176 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/170 | Expenditures | 164,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:52 AM. |