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/8 | Reverse Receipt -PFMS | 1,790,852 | 14/02/2023 | XVFC/2022-23/P/155 | Expenditures | 63,050 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/156 | Expenditures | 8,350 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/157 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/158 | Expenditures | 15,460 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/159 | Expenditures | 27,658 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/160 | Expenditures | 28,209 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/161 | Expenditures | 33,926 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/162 | Expenditures | 33,988 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/163 | Expenditures | 33,898 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/164 | Expenditures | 79,280 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/165 | Expenditures | 190,669 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/166 | Expenditures | 25,261 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/167 | Expenditures | 21,236 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/168 | Expenditures | 21,114 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/169 | Expenditures | 29,280 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/170 | Expenditures | 30,198 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/171 | Expenditures | 17,060 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/172 | Expenditures | 16,409 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/173 | Expenditures | 254,044 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/174 | Expenditures | 11,786 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/175 | Expenditures | 312,977 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 79,122 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 49,660 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/178 | Expenditures | 79,280 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/179 | Expenditures | 79,280 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/180 | Expenditures | 79,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:32 AM. |