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.) |
23/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,474,252 | 03/03/2023 | XVFC/2022-23/P/100 | Expenditures | 1,409 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 1,403 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/102 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/103 | Expenditures | 1,412 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/104 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/106 | Expenditures | 1,406 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/107 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,406 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,401 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/110 | Expenditures | 1,405 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/112 | Expenditures | 1,403 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/113 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/114 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/115 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/116 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/117 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/118 | Expenditures | 1,370 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/119 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/120 | Expenditures | 1,403 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/121 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/122 | Expenditures | 1,408 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/123 | Expenditures | 1,407 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/124 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/125 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/98 | Expenditures | 39,074 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/126 | Expenditures | 140,678 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/127 | Expenditures | 133,002 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/128 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:25 AM. |