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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,408,051 | 14/01/2023 | XVFC/2022-23/P/203 | Expenditures | 269,489 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/204 | Expenditures | 146,654 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/205 | Expenditures | 269,873 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/206 | Expenditures | 269,491 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/207 | Expenditures | 260,914 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/208 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/209 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/210 | Expenditures | 7,104 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/211 | Expenditures | 6,341 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/212 | Expenditures | 7,726 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/213 | Expenditures | 7,104 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/214 | Expenditures | 7,340 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/215 | Expenditures | 7,190 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/216 | Expenditures | 7,340 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/217 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/218 | Expenditures | 185,301 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/219 | Expenditures | 252,097 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/220 | Expenditures | 9,589 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/221 | Expenditures | 12,410 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/222 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:00:38 PM. |