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.) |
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 695,118 | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 503 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,006 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 57,591 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 507 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 1,014 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 57,990 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 499 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 57,074 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/62 | Expenditures | 505 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 1,010 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/64 | Expenditures | 57,761 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/65 | Expenditures | 508 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/66 | Expenditures | 1,016 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/67 | Expenditures | 58,104 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/68 | Expenditures | 508 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/69 | Expenditures | 1,016 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/70 | Expenditures | 58,104 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/71 | Expenditures | 521 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/73 | Expenditures | 59,592 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/74 | Expenditures | 521 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/76 | Expenditures | 59,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:30 AM. |