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/10 | Reverse Receipt -PFMS | 1,591,552 | 22/02/2023 | XVFC/2022-23/P/54 | Expenditures | 15,987 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/55 | Expenditures | 11,523 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/56 | Expenditures | 11,618 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 137,355 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/58 | Expenditures | 15,988 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 11,569 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 11,924 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 16,099 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 11,793 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,354 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 15,616 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 11,995 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 11,964 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 15,680 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/68 | Expenditures | 17,511 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/69 | Expenditures | 11,766 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/70 | Expenditures | 5,997 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/71 | Expenditures | 16,978 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/72 | Expenditures | 11,814 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/73 | Expenditures | 19,973 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/74 | Expenditures | 11,635 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 10,599 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 10,599 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 12,693 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 12,693 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/79 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 11,667 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/81 | Expenditures | 11,781 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/82 | Expenditures | 9,947 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/83 | Expenditures | 15,867 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/84 | Expenditures | 11,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:15 PM. |