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/9 | Reverse Receipt -PFMS | 1,848,650 | 04/02/2023 | XVFC/2022-23/P/145 | Expenditures | 380,155 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/146 | Expenditures | 149,321 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/147 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/148 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/149 | Expenditures | 10,438 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/150 | Expenditures | 7,359 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/151 | Expenditures | 7,348 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/152 | Expenditures | 7,693 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/153 | Expenditures | 373,224 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/154 | Expenditures | 94,071 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/155 | Expenditures | 93,211 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/156 | Expenditures | 93,593 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/157 | Expenditures | 10,704 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/158 | Expenditures | 5,986 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/159 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/160 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/161 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/162 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/163 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/165 | Expenditures | 15,371 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/166 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/167 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/168 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:56 AM. |