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/7 | Reverse Receipt -PFMS | 989,175 | 06/02/2023 | XVFC/2022-23/P/201 | Expenditures | 647,825 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/202 | Expenditures | 1,561 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/203 | Expenditures | 2,826 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/204 | Expenditures | 89,592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/205 | Expenditures | 81,022 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/206 | Expenditures | 86,907 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/207 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/208 | Expenditures | 5,071 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/209 | Expenditures | 17,626 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/210 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/211 | Expenditures | 10,429 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/212 | Expenditures | 22,475 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/213 | Expenditures | 5,431 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/214 | Expenditures | 3,673 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/215 | Expenditures | 3,692 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/216 | Expenditures | 3,323 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/217 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/218 | Expenditures | 10,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:04 PM. |