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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,339,650 | 17/01/2023 | XVFC/2022-23/P/100 | Expenditures | 395,393 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/101 | Expenditures | 69,208 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/102 | Expenditures | 44,550 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/103 | Expenditures | 37,918 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 287,885 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/105 | Expenditures | 8,786 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/106 | Expenditures | 8,787 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 4,393 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 6,398 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/109 | Expenditures | 3,199 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,199 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/111 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/112 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,871 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,871 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 6,940 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,470 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,470 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 15,912 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/123 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 4,912 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 4,912 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 9,824 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/127 | Expenditures | 9,894 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/128 | Expenditures | 4,947 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/129 | Expenditures | 4,947 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/130 | Expenditures | 8,910 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/131 | Expenditures | 4,455 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/132 | Expenditures | 4,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:05 PM. |