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.) |
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,185,851 | 03/01/2023 | XVFC/2022-23/P/284 | Expenditures | 1,576 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/285 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/286 | Expenditures | 2,624 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/287 | Expenditures | 2,939 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/288 | Expenditures | 5,248 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/289 | Expenditures | 2,035 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/290 | Expenditures | 2,279 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/291 | Expenditures | 995 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/292 | Expenditures | 1,115 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/293 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/294 | Expenditures | 1,129 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/295 | Expenditures | 650 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/296 | Expenditures | 728 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/297 | Expenditures | 3,434 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/298 | Expenditures | 6,132 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/299 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/300 | Expenditures | 1,129 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/301 | Expenditures | 650 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/302 | Expenditures | 728 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/303 | Expenditures | 3,743 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/304 | Expenditures | 4,193 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/305 | Expenditures | 7,486 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/306 | Expenditures | 851 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/307 | Expenditures | 953 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/308 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/309 | Expenditures | 175,864 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/310 | Expenditures | 14,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:47 PM. |