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/12 | Reverse Receipt -PFMS | 1,591,572 | 01/02/2023 | XVFC/2022-23/P/247 | Expenditures | 44,797 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/248 | Expenditures | 44,797 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/249 | Expenditures | 44,610 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/250 | Expenditures | 44,610 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/251 | Expenditures | 27,041 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/252 | Expenditures | 27,041 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/253 | Expenditures | 34,414 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/254 | Expenditures | 34,414 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/255 | Expenditures | 34,425 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/256 | Expenditures | 34,425 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/257 | Expenditures | 85,788 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/258 | Expenditures | 85,855 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/259 | Expenditures | 18,226 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/260 | Expenditures | 12,580 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/261 | Expenditures | 18,788 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/262 | Expenditures | 110,572.9 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/263 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/264 | Expenditures | 69,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:39 AM. |