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/6 | Reverse Receipt -PFMS | 1,168,140 | 03/02/2023 | XVFC/2022-23/P/193 | Expenditures | 576,916 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/194 | Expenditures | 1,174 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/195 | Expenditures | 1,174 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/196 | Expenditures | 1,174 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/197 | Expenditures | 1,174 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/198 | Expenditures | 12,978 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/199 | Expenditures | 12,978 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/200 | Expenditures | 1,298 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/201 | Expenditures | 1,298 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/202 | Expenditures | 1,298 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/203 | Expenditures | 1,298 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/204 | Expenditures | 6,043 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/205 | Expenditures | 6,043 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/206 | Expenditures | 604 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/207 | Expenditures | 604 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/208 | Expenditures | 604 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/209 | Expenditures | 604 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/210 | Expenditures | 11,434 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/211 | Expenditures | 91,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:45 PM. |