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/8 | Reverse Receipt -PFMS | 1,253,968 | 21/02/2023 | XVFC/2022-23/P/170 | Expenditures | 7,776 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/171 | Expenditures | 7,791 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/172 | Expenditures | 7,762 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/173 | Expenditures | 7,762 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,362 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/175 | Expenditures | 1,588 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 7,766 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 1,362 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/178 | Expenditures | 7,767 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/179 | Expenditures | 1,363 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/180 | Expenditures | 1,589 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/181 | Expenditures | 22,658 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/182 | Expenditures | 2,952 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/183 | Expenditures | 3,442 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/184 | Expenditures | 5,834 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/185 | Expenditures | 22,517 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/186 | Expenditures | 2,933 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/187 | Expenditures | 3,421 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/188 | Expenditures | 5,798 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/189 | Expenditures | 7,752 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/190 | Expenditures | 1,360 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/191 | Expenditures | 1,586 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/192 | Expenditures | 28,751 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/193 | Expenditures | 1,653 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/194 | Expenditures | 2,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:45 AM. |