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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,174,338 | 03/01/2023 | XVFC/2022-23/P/177 | Expenditures | 6,477 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/178 | Expenditures | 6,543 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/179 | Expenditures | 16,696 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/180 | Expenditures | 27,270 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/181 | Expenditures | 16,818 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/182 | Expenditures | 16,458 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/183 | Expenditures | 6,721 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/184 | Expenditures | 136,261 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/185 | Expenditures | 135,694 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/186 | Expenditures | 23,250 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/187 | Expenditures | 2,230 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/188 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 13,582 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/191 | Expenditures | 108,974 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/192 | Expenditures | 253,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:22 PM. |