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.) |
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,782,846 | 02/01/2023 | XVFC/2022-23/P/124 | Expenditures | 100,179 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/125 | Expenditures | 100,179 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/126 | Expenditures | 99,166 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/127 | Expenditures | 99,166 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/128 | Expenditures | 31,100 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/129 | Expenditures | 11,917 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/130 | Expenditures | 20,517 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/131 | Expenditures | 29,593 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/132 | Expenditures | 13,527 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/133 | Expenditures | 31,090 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/134 | Expenditures | 13,987 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/135 | Expenditures | 27,768 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/136 | Expenditures | 31,103 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/137 | Expenditures | 16,907 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/138 | Expenditures | 21,312 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/139 | Expenditures | 20,344 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/140 | Expenditures | 92,745 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/141 | Expenditures | 156,669 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/142 | Expenditures | 70,575 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/143 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/144 | Expenditures | 31,099 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/145 | Expenditures | 24,778 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/146 | Expenditures | 41,418 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/147 | Expenditures | 21,383 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/148 | Expenditures | 7,286 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/149 | Expenditures | 17,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:21 PM. |