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/7 | Reverse Receipt -PFMS | 2,149,591 | 07/02/2023 | XVFC/2022-23/P/145 | Expenditures | 36,141 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/146 | Expenditures | 14,151 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/147 | Expenditures | 7,995 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/148 | Expenditures | 3,305 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/149 | Expenditures | 6,484 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/150 | Expenditures | 9,580 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/151 | Expenditures | 17,670 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/152 | Expenditures | 59,586 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/153 | Expenditures | 59,586 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/154 | Expenditures | 59,586 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/155 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/156 | Expenditures | 59,586 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/157 | Expenditures | 59,586 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/158 | Expenditures | 59,586 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/159 | Expenditures | 59,586 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/160 | Expenditures | 59,586 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/161 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/162 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/163 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/164 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/165 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/166 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/167 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/168 | Expenditures | 59,586 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/169 | Expenditures | 1,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:23 AM. |