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.) |
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,638,397 | 06/02/2023 | XVFC/2022-23/P/278 | Expenditures | 10,262 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/279 | Expenditures | 10,262 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/280 | Expenditures | 27,810 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/281 | Expenditures | 28,567 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/282 | Expenditures | 9,564 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/283 | Expenditures | 9,802 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/284 | Expenditures | 254,948 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/285 | Expenditures | 9,515 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/286 | Expenditures | 9,705 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/287 | Expenditures | 214,293 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/288 | Expenditures | 9,802 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/289 | Expenditures | 5,296 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/290 | Expenditures | 10,262 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/291 | Expenditures | 10,262 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/292 | Expenditures | 10,262 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/293 | Expenditures | 10,262 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/294 | Expenditures | 10,262 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/295 | Expenditures | 10,262 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/296 | Expenditures | 10,061 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/297 | Expenditures | 29,492 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/298 | Expenditures | 29,670 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/299 | Expenditures | 10,169 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/300 | Expenditures | 9,566 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/301 | Expenditures | 49,226 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/302 | Expenditures | 229,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:32 PM. |