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 | 772,636 | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 13,517 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 13,471 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 122,247 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/100 | Expenditures | 347,150 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/101 | Expenditures | 348,100 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/102 | Expenditures | 169,330 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/103 | Expenditures | 13,457 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/104 | Expenditures | 97,129 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/105 | Expenditures | 375,961 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/106 | Expenditures | 56,989 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/107 | Expenditures | 3,693 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/108 | Expenditures | 7,386 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/109 | Expenditures | 4,136 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 41,774 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/111 | Expenditures | 11,284 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/112 | Expenditures | 2,739 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/113 | Expenditures | 5,478 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/114 | Expenditures | 3,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:41 AM. |