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/9 | Reverse Receipt -PFMS | 1,122,303 | 19/02/2023 | XVFC/2022-23/P/76 | Expenditures | 5,315 | |||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/77 | Expenditures | 10,541 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/78 | Expenditures | 7,084 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/79 | Expenditures | 5,493 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/80 | Expenditures | 49,289 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/81 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/82 | Expenditures | 8,286 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/84 | Expenditures | 229,874 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/85 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/86 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/87 | Expenditures | 9,910 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,910 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/89 | Expenditures | 25,689 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/90 | Expenditures | 25,689 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,569 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/101 | Expenditures | 2,569 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/102 | Expenditures | 2,569 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/91 | Expenditures | 2,538 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/92 | Expenditures | 2,538 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/93 | Expenditures | 47,820 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,416 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/95 | Expenditures | 3,416 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/96 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/97 | Expenditures | 1,039 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,039 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/99 | Expenditures | 1,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:50 AM. |