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/10 | Reverse Receipt -PFMS | 2,249,929 | 01/02/2023 | XVFC/2022-23/P/215 | Expenditures | 280,177 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/216 | Expenditures | 315,097 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/217 | Expenditures | 34,519 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/218 | Expenditures | 21,968 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/219 | Expenditures | 19,975 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/220 | Expenditures | 313,037 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/221 | Expenditures | 34,038 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/222 | Expenditures | 148,044 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/223 | Expenditures | 311,423 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/224 | Expenditures | 37,257 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/225 | Expenditures | 38,076 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/226 | Expenditures | 24,981 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/227 | Expenditures | 313,179 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/228 | Expenditures | 245,179 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/229 | Expenditures | 313,469 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/230 | Expenditures | 161,274 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/231 | Expenditures | 224,258 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/232 | Expenditures | 209,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:17 AM. |