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 | 2,715,139 | 01/02/2023 | XVFC/2022-23/P/148 | Expenditures | 34,824 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/149 | Expenditures | 34,582 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/150 | Expenditures | 34,873 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/151 | Expenditures | 34,542 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/152 | Expenditures | 319,605 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/153 | Expenditures | 212,643 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/154 | Expenditures | 134,193 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/155 | Expenditures | 302,827 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/156 | Expenditures | 99,415 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/157 | Expenditures | 16,700 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/158 | Expenditures | 111,295 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/159 | Expenditures | 162,548 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/160 | Expenditures | 112,371 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/161 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/162 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/163 | Expenditures | 12,020 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/164 | Expenditures | 6,280 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/165 | Expenditures | 9,914 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/166 | Expenditures | 13,784 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/167 | Expenditures | 20,371 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/168 | Expenditures | 277,121 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/169 | Expenditures | 315,693 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/170 | Expenditures | 241,142 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/171 | Expenditures | 314,707 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/172 | Expenditures | 318,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:25 PM. |