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.) |
01/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,660,705 | 04/02/2023 | XVFC/2022-23/P/186 | Expenditures | 10,200 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/187 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/188 | Expenditures | 12,350 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/189 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/190 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/191 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/192 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/193 | Expenditures | 13,470 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/194 | Expenditures | 13,660 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/195 | Expenditures | 14,360 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/196 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/197 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/198 | Expenditures | 14,788 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/199 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/200 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/201 | Expenditures | 11,449 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/202 | Expenditures | 5,636 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/203 | Expenditures | 14,244 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/204 | Expenditures | 12,679 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/205 | Expenditures | 11,984 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/206 | Expenditures | 8,790 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/207 | Expenditures | 8,790 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/208 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/209 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/210 | Expenditures | 65,108 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/211 | Expenditures | 130,452 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/212 | Expenditures | 184,971 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/213 | Expenditures | 65,784 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/214 | Expenditures | 67,372 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/215 | Expenditures | 47,986 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/216 | Expenditures | 28,195 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/217 | Expenditures | 106,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:27 PM. |