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.) |
15/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,501,582 | 01/02/2023 | XVFC/2022-23/P/139 | Expenditures | 145,308 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/140 | Expenditures | 1,324 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/141 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/142 | Expenditures | 133,107 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/143 | Expenditures | 193,806 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/144 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/145 | Expenditures | 1,766 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/146 | Expenditures | 131,786 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/147 | Expenditures | 1,201 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/148 | Expenditures | 1,345 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/149 | Expenditures | 4,249 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/150 | Expenditures | 9,290 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/151 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/152 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/153 | Expenditures | 10,483 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/154 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/155 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/156 | Expenditures | 126,284 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/157 | Expenditures | 2,302 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/158 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/159 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:36:57 PM. |