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 | 2,493,855 | 06/02/2023 | XVFC/2022-23/P/307 | Expenditures | 2,947 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/308 | Expenditures | 524 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/309 | Expenditures | 1,363 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/310 | Expenditures | 2,838 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/311 | Expenditures | 187,864 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/312 | Expenditures | 300,575 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/313 | Expenditures | 311,620 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/314 | Expenditures | 65,308 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/315 | Expenditures | 311,526 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/316 | Expenditures | 282,298 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/317 | Expenditures | 231,273 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/318 | Expenditures | 118,049 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/319 | Expenditures | 307,583 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/320 | Expenditures | 307,583 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/321 | Expenditures | 307,614 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/322 | Expenditures | 307,552 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/323 | Expenditures | 136,236 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/324 | Expenditures | 124,458 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/325 | Expenditures | 259,579 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/326 | Expenditures | 291,239 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/327 | Expenditures | 29,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:18 AM. |