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 | 1,305,093 | 24/02/2023 | XVFC/2022-23/P/130 | Expenditures | 242,484 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/131 | Expenditures | 237,656 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/132 | Expenditures | 123,747 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/133 | Expenditures | 2,823 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/134 | Expenditures | 1,281 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/135 | Expenditures | 2,673 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/136 | Expenditures | 3,054 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/137 | Expenditures | 2,098 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/138 | Expenditures | 3,391 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/139 | Expenditures | 3,393 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/140 | Expenditures | 3,393 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/141 | Expenditures | 1,636 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/142 | Expenditures | 2,302 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,974 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/144 | Expenditures | 4,155 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/145 | Expenditures | 2,725 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/146 | Expenditures | 3,449 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/147 | Expenditures | 2,057 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,131 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/149 | Expenditures | 1,796 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/150 | Expenditures | 1,689 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,159 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/152 | Expenditures | 1,062 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/153 | Expenditures | 2,174 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/154 | Expenditures | 1,745 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/155 | Expenditures | 1,829 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/156 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/157 | Expenditures | 192,966 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/159 | Expenditures | 258,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:54 AM. |