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/17 | Reverse Receipt -PFMS | 1,715,139 | 07/02/2023 | XVFC/2022-23/P/159 | Expenditures | 303,849 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/160 | Expenditures | 34,506 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/161 | Expenditures | 12,111 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/162 | Expenditures | 34,840 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/163 | Expenditures | 14,438 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/164 | Expenditures | 90,622 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/165 | Expenditures | 172,546 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/166 | Expenditures | 153,667 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/167 | Expenditures | 303,660 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/168 | Expenditures | 171,366 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/169 | Expenditures | 33,853 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/170 | Expenditures | 21,997 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/171 | Expenditures | 76,747 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/172 | Expenditures | 313,299 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/173 | Expenditures | 50,601 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/174 | Expenditures | 157,211 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/175 | Expenditures | 33,448 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 40,560 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 31,269 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/178 | Expenditures | 26,366 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/179 | Expenditures | 4,394 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/180 | Expenditures | 21,972 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/181 | Expenditures | 26,167 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/182 | Expenditures | 4,361 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/183 | Expenditures | 21,806 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/184 | Expenditures | 26,167 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/185 | Expenditures | 4,361 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/186 | Expenditures | 21,806 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/187 | Expenditures | 26,167 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/188 | Expenditures | 4,361 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/189 | Expenditures | 21,806 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/190 | Expenditures | 26,366 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/191 | Expenditures | 4,394 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/192 | Expenditures | 21,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:34:30 PM. |