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 | 1,745,231 | 10/02/2023 | XVFC/2022-23/P/192 | Expenditures | 82,225 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/193 | Expenditures | 137,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/194 | Expenditures | 136,400 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/195 | Expenditures | 1,742 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/196 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/197 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/198 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/199 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/200 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/201 | Expenditures | 114,400 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/202 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/203 | Expenditures | 250,242 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/204 | Expenditures | 273,120 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/205 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/206 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/207 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/208 | Expenditures | 6,666 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/209 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:54 AM. |