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/11 | Reverse Receipt -PFMS | 1,579,381 | 07/02/2023 | XVFC/2022-23/P/183 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/184 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/185 | Expenditures | 9,372 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/186 | Expenditures | 8,913 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/187 | Expenditures | 10,844 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/188 | Expenditures | 10,844 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/189 | Expenditures | 10,844 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/190 | Expenditures | 10,844 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/191 | Expenditures | 10,844 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/192 | Expenditures | 10,844 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/193 | Expenditures | 10,817 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/194 | Expenditures | 10,844 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/195 | Expenditures | 11,042 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/196 | Expenditures | 10,791 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/197 | Expenditures | 10,791 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/198 | Expenditures | 10,791 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/199 | Expenditures | 10,791 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/200 | Expenditures | 33,534 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/201 | Expenditures | 98,185 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/202 | Expenditures | 27,615 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/203 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/204 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:48 PM. |