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 | 1,619,857 | 02/02/2023 | XVFC/2022-23/P/314 | Expenditures | 21,186 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/315 | Expenditures | 10,122 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/316 | Expenditures | 33,655 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/317 | Expenditures | 211,996 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/318 | Expenditures | 6,228 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/319 | Expenditures | 1,241 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/320 | Expenditures | 1,465 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/321 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/322 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/323 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/324 | Expenditures | 4,682 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/325 | Expenditures | 2,341 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/326 | Expenditures | 2,622 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/327 | Expenditures | 877 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/328 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/329 | Expenditures | 831 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/330 | Expenditures | 981 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/331 | Expenditures | 4,854 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/332 | Expenditures | 4,854 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/333 | Expenditures | 2,864 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/334 | Expenditures | 887 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/335 | Expenditures | 887 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/336 | Expenditures | 14,877 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/337 | Expenditures | 176,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:27 AM. |