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.) |
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,518,879 | 02/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,792 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/231 | Expenditures | 1,792 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/232 | Expenditures | 1,792 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/233 | Expenditures | 1,792 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/234 | Expenditures | 2,001 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/235 | Expenditures | 538 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/236 | Expenditures | 717 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/237 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/238 | Expenditures | 311 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/239 | Expenditures | 759 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/240 | Expenditures | 2,001 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/241 | Expenditures | 538 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/242 | Expenditures | 717 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/243 | Expenditures | 1,414 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/244 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/245 | Expenditures | 678 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/246 | Expenditures | 530 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/247 | Expenditures | 5,528 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/248 | Expenditures | 5,035 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/249 | Expenditures | 593 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/250 | Expenditures | 6,192 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/251 | Expenditures | 5,639 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/252 | Expenditures | 11,056 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/253 | Expenditures | 10,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:22 AM. |