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.) |
09/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,223,891 | 03/02/2023 | XVFC/2022-23/P/347 | Expenditures | 24,883 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/348 | Expenditures | 291,149 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/349 | Expenditures | 13,540 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/350 | Expenditures | 3,385 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/351 | Expenditures | 6,770 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/352 | Expenditures | 3,385 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/353 | Expenditures | 105,675 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/354 | Expenditures | 4,916 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/355 | Expenditures | 1,229 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/356 | Expenditures | 2,458 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/357 | Expenditures | 1,229 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/358 | Expenditures | 249,341 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/359 | Expenditures | 11,596 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/360 | Expenditures | 2,899 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/361 | Expenditures | 5,798 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/362 | Expenditures | 2,899 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/363 | Expenditures | 12,861 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/364 | Expenditures | 240,321 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/365 | Expenditures | 172,963 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/366 | Expenditures | 11,176 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/367 | Expenditures | 2,794 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/368 | Expenditures | 5,588 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/369 | Expenditures | 2,794 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/370 | Expenditures | 10,175 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/371 | Expenditures | 4,070 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/372 | Expenditures | 4,070 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/373 | Expenditures | 2,035 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/374 | Expenditures | 823,067 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/375 | Expenditures | 38,284 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/376 | Expenditures | 9,571 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/377 | Expenditures | 19,142 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/378 | Expenditures | 9,571 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/379 | Expenditures | 13,366 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/380 | Expenditures | 72,450 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/381 | Expenditures | 17,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:08 PM. |