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.) |
15/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,908,004 | 03/02/2023 | XVFC/2022-23/P/72 | Expenditures | 217,725 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/73 | Expenditures | 131,240 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/74 | Expenditures | 8,557 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/75 | Expenditures | 19,799 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/76 | Expenditures | 8,557 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/77 | Expenditures | 8,557 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 14,818 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/79 | Expenditures | 8,557 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/81 | Expenditures | 8,558 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/82 | Expenditures | 8,558 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/83 | Expenditures | 19,810 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/84 | Expenditures | 14,854 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/85 | Expenditures | 9,991 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/86 | Expenditures | 8,557 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/87 | Expenditures | 8,557 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/88 | Expenditures | 7,928 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/89 | Expenditures | 11,884 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/90 | Expenditures | 87,081 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/91 | Expenditures | 14,825 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/92 | Expenditures | 14,365 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/93 | Expenditures | 90,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:34 PM. |