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 | 1,917,900 | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 11,657 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 13,056 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/178 | Expenditures | 12,298 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/179 | Expenditures | 5,068 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/180 | Expenditures | 5,676 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/181 | Expenditures | 6,018 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/182 | Expenditures | 6,343 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/183 | Expenditures | 7,105 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/184 | Expenditures | 5,328 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/185 | Expenditures | 6,019 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/186 | Expenditures | 6,741 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/187 | Expenditures | 6,379 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/188 | Expenditures | 7,144 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/189 | Expenditures | 5,414 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/190 | Expenditures | 4,678 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/191 | Expenditures | 5,182 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/192 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/193 | Expenditures | 4,112 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/194 | Expenditures | 10,619 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/195 | Expenditures | 11,892 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/196 | Expenditures | 14,006 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/197 | Expenditures | 3,801 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/198 | Expenditures | 4,256 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/199 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/200 | Expenditures | 1,107 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/201 | Expenditures | 4,912 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/202 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/203 | Expenditures | 6,152 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/204 | Expenditures | 3,792 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/205 | Expenditures | 4,247 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/206 | Expenditures | 5,490 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/207 | Expenditures | 3,086 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/208 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/209 | Expenditures | 6,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:47 AM. |