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/15 | Reverse Receipt -PFMS | 1,314,637 | 07/02/2023 | XVFC/2022-23/P/85 | Expenditures | 8,157 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/86 | Expenditures | 10,397 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/87 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/88 | Expenditures | 43,560 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 45,580 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/100 | Expenditures | 58,961 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/101 | Expenditures | 58,961 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/102 | Expenditures | 58,961 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/103 | Expenditures | 58,961 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/104 | Expenditures | 58,961 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/105 | Expenditures | 58,961 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 58,961 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 58,961 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 58,961 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 58,961 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/110 | Expenditures | 58,961 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/111 | Expenditures | 8,716 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/112 | Expenditures | 28,798 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/113 | Expenditures | 26,768 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/90 | Expenditures | 8,746 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/91 | Expenditures | 8,699 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/92 | Expenditures | 8,742 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/93 | Expenditures | 8,729 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/97 | Expenditures | 29,479 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/98 | Expenditures | 87,981 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/99 | Expenditures | 58,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:06 AM. |