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.) |
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,941,441 | 01/02/2023 | XVFC/2022-23/P/351 | Expenditures | 60,237 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/352 | Expenditures | 86,348 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/353 | Expenditures | 66,224 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/354 | Expenditures | 87,804 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/356 | Expenditures | 86,702 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/357 | Expenditures | 314,484 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/358 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/359 | Expenditures | 173,911 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/360 | Expenditures | 19,041 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/361 | Expenditures | 34,877 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/362 | Expenditures | 24,617 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/363 | Expenditures | 23,687 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/364 | Expenditures | 16,523 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/365 | Expenditures | 14,524 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/366 | Expenditures | 34,862 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/367 | Expenditures | 10,459 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/368 | Expenditures | 33,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:26 PM. |