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 | 1,653,397 | 17/02/2023 | XVFC/2022-23/P/168 | Expenditures | 10,405 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/169 | Expenditures | 10,405 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/170 | Expenditures | 10,405 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/171 | Expenditures | 10,405 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/172 | Expenditures | 10,405 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/173 | Expenditures | 10,405 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/175 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/176 | Expenditures | 8,982 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/177 | Expenditures | 8,982 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/178 | Expenditures | 6,512 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/179 | Expenditures | 6,512 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/180 | Expenditures | 8,962 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/181 | Expenditures | 8,962 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/182 | Expenditures | 10,258 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/183 | Expenditures | 28,651 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/184 | Expenditures | 28,651 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/185 | Expenditures | 249,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:38 PM. |