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/8 | Reverse Receipt -PFMS | 2,481,173 | 05/01/2023 | XVFC/2022-23/P/260 | Expenditures | 304,470 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/261 | Expenditures | 34,751 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/262 | Expenditures | 34,746 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/263 | Expenditures | 32,043 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/264 | Expenditures | 33,871 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/265 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/266 | Expenditures | 2,849 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/267 | Expenditures | 5,698 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/268 | Expenditures | 2,826 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/269 | Expenditures | 5,652 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/270 | Expenditures | 5,458 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/271 | Expenditures | 2,729 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/272 | Expenditures | 4,446 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/273 | Expenditures | 2,223 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/274 | Expenditures | 304,461 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/275 | Expenditures | 267,853 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/276 | Expenditures | 303,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:42 PM. |