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 | 882,358 | 02/02/2023 | XVFC/2022-23/P/75 | Expenditures | 20,800 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/76 | Expenditures | 5,931 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/77 | Expenditures | 5,931 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,932 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/79 | Expenditures | 6,714 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/80 | Expenditures | 5,932 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/81 | Expenditures | 6,864 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/82 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,464 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 109,923 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/85 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/86 | Expenditures | 764 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/87 | Expenditures | 765 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/88 | Expenditures | 764 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/89 | Expenditures | 758 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/90 | Expenditures | 762 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/91 | Expenditures | 765 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/92 | Expenditures | 5,338 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/93 | Expenditures | 8,334 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/94 | Expenditures | 7,132 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/95 | Expenditures | 264,536 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 8,414 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 112,239 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 105,842 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 8,359 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/101 | Expenditures | 12,079 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/102 | Expenditures | 1,793 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/103 | Expenditures | 3,778 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/104 | Expenditures | 4,230 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/105 | Expenditures | 5,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:58 AM. |