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/6 | Reverse Receipt -PFMS | 1,702,969 | 02/02/2023 | XVFC/2022-23/P/108 | Expenditures | 260,709 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/109 | Expenditures | 182,745 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/110 | Expenditures | 257,917 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/111 | Expenditures | 244,434 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/112 | Expenditures | 170,613 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/113 | Expenditures | 182,826 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/114 | Expenditures | 181,676 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/115 | Expenditures | 144,422 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/116 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/117 | Expenditures | 182,809 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/118 | Expenditures | 264,848 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/119 | Expenditures | 265,045 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/120 | Expenditures | 149,655 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/121 | Expenditures | 149,655 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/122 | Expenditures | 149,655 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/123 | Expenditures | 149,655 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/124 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/125 | Expenditures | 149,655 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/126 | Expenditures | 62,340 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/127 | Expenditures | 62,340 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/128 | Expenditures | 149,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:06 PM. |