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.) |
10/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,579,462 | 03/02/2023 | XVFC/2022-23/P/89 | Expenditures | 77,091 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/90 | Expenditures | 88,393 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/91 | Expenditures | 107,567 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 14,715 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/93 | Expenditures | 7,784 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/94 | Expenditures | 8,518 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/100 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/101 | Expenditures | 6,106 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/95 | Expenditures | 857 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 2,390 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/99 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 176,339 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 9,815 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 6,082 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/107 | Expenditures | 3,440 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/108 | Expenditures | 2,211 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 163,064 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 1,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:09 PM. |