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/9 | Reverse Receipt -PFMS | 1,411,506 | 06/02/2023 | XVFC/2022-23/P/255 | Expenditures | 6,785 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/256 | Expenditures | 24,719 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/257 | Expenditures | 9,287 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/258 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/259 | Expenditures | 3,339 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/260 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/261 | Expenditures | 15,979 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/262 | Expenditures | 14,734 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/263 | Expenditures | 8,227 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/264 | Expenditures | 8,394 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/265 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/266 | Expenditures | 4,526 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/267 | Expenditures | 9,052 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/268 | Expenditures | 2,757 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/269 | Expenditures | 5,514 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/270 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/271 | Expenditures | 219,723 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/272 | Expenditures | 155,906 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/273 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/274 | Expenditures | 23,479 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/275 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:28 PM. |