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/9 | Reverse Receipt -PFMS | 3,580,375 | 11/01/2023 | XVFC/2022-23/P/266 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/267 | Expenditures | 5,538 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/268 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/269 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/270 | Expenditures | 99,870 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/271 | Expenditures | 25,485 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/272 | Expenditures | 4,114 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/273 | Expenditures | 8,659 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/274 | Expenditures | 4,136 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/275 | Expenditures | 4,126 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/276 | Expenditures | 17,259 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/277 | Expenditures | 18,479 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/278 | Expenditures | 11,877 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/279 | Expenditures | 104,485 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/280 | Expenditures | 243,736 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/281 | Expenditures | 242,797 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/282 | Expenditures | 212,694 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/283 | Expenditures | 117,056 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/284 | Expenditures | 227,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:20:46 AM. |