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 | 1,652,012 | 09/02/2023 | XVFC/2022-23/P/117 | Expenditures | 205,212 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/118 | Expenditures | 178,771 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/119 | Expenditures | 168,052 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/120 | Expenditures | 269,190 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/121 | Expenditures | 162,688 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/122 | Expenditures | 4,954 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/123 | Expenditures | 12,968 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/124 | Expenditures | 8,325 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/125 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/126 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/127 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/128 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/129 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/130 | Expenditures | 187,214 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/131 | Expenditures | 212,620 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/132 | Expenditures | 70,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/133 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/134 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:55 AM. |