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.) |
11/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,209,040 | 09/02/2023 | XVFC/2022-23/P/124 | Expenditures | 145,813 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/125 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/126 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/127 | Expenditures | 124,384 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/128 | Expenditures | 1,282 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/129 | Expenditures | 1,282 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/130 | Expenditures | 117,691 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,427 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/132 | Expenditures | 1,213 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/133 | Expenditures | 136,079 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/134 | Expenditures | 1,403 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/135 | Expenditures | 1,403 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/136 | Expenditures | 128,752 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,327 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/138 | Expenditures | 13,107 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/139 | Expenditures | 126,044 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/140 | Expenditures | 1,299 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/141 | Expenditures | 1,299 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/142 | Expenditures | 121,600 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/143 | Expenditures | 1,254 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/144 | Expenditures | 1,254 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/145 | Expenditures | 127,192 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/146 | Expenditures | 1,311 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/147 | Expenditures | 1,311 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/148 | Expenditures | 147,486 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/149 | Expenditures | 3,041 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/150 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/151 | Expenditures | 128,148 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/152 | Expenditures | 2,642 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/153 | Expenditures | 1,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:58 AM. |