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/9 | Reverse Receipt -PFMS | 1,484,895 | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 212,433 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 86,595 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 7,926 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/100 | Expenditures | 8,187 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/101 | Expenditures | 4,149 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/102 | Expenditures | 4,016 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,792 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/104 | Expenditures | 3,713 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/82 | Expenditures | 4,824 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/83 | Expenditures | 1,173 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,283 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,963 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,828 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,385 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/89 | Expenditures | 1,514 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/90 | Expenditures | 2,502 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/91 | Expenditures | 4,676 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/92 | Expenditures | 2,158 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/93 | Expenditures | 1,832 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/94 | Expenditures | 15,528 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/95 | Expenditures | 7,310 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/96 | Expenditures | 3,705 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/97 | Expenditures | 3,586 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/98 | Expenditures | 2,052 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/99 | Expenditures | 8,695 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/105 | Expenditures | 124,644 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/106 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:06 PM. |