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/11 | Reverse Receipt -PFMS | 1,936,491 | 08/02/2023 | XVFC/2022-23/P/182 | Expenditures | 319,286 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/183 | Expenditures | 319,765 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/184 | Expenditures | 319,401 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/185 | Expenditures | 318,400 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/186 | Expenditures | 5,854 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/187 | Expenditures | 3,452 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/188 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/189 | Expenditures | 11,709 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/190 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/191 | Expenditures | 3,451 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/192 | Expenditures | 5,849 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/193 | Expenditures | 2,916 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/194 | Expenditures | 3,441 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/195 | Expenditures | 5,833 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/196 | Expenditures | 501,300 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/197 | Expenditures | 315,084 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/198 | Expenditures | 101,534 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/199 | Expenditures | 236,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:24 AM. |