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/7 | Reverse Receipt -PFMS | 1,365,832 | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 22,255 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 31,324 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 44,732 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 291,982 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 12,418 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 17,792 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 179,221 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 31,626 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,080 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/30 | Expenditures | 45,680 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 224,592 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/32 | Expenditures | 224,168 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/33 | Expenditures | 349,602 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 348,754 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 66,313 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 55,048 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 55,048 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 54,056 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 54,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:44 PM. |