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 | 1,351,032 | 01/02/2023 | XVFC/2022-23/P/314 | Expenditures | 69,808 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/315 | Expenditures | 298,171 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/316 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/317 | Expenditures | 5,430 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/318 | Expenditures | 2,491 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/319 | Expenditures | 2,939 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/320 | Expenditures | 24,991 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/321 | Expenditures | 24,985 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/322 | Expenditures | 9,983 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/323 | Expenditures | 13,490 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/324 | Expenditures | 19,944 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/325 | Expenditures | 4,997 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/326 | Expenditures | 9,994 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/327 | Expenditures | 14,990 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/328 | Expenditures | 19,789 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/329 | Expenditures | 8,997 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/330 | Expenditures | 6,366 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/331 | Expenditures | 34,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:48 PM. |