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 | 2,146,799 | 03/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/73 | Expenditures | 221,468 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 211,390 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 218,202 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,564 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 4,631 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 4,123 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 4,563 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 4,602 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 12,632 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 7,001 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 4,496 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 4,641 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/86 | Expenditures | 213,869 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/87 | Expenditures | 29,543 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/88 | Expenditures | 217,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:27 PM. |