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.) |
10/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,950,988 | 16/02/2023 | XVFC/2022-23/P/362 | Expenditures | 245,454 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/363 | Expenditures | 35,234 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/364 | Expenditures | 35,341 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/365 | Expenditures | 35,288 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/366 | Expenditures | 35,263 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/367 | Expenditures | 22,007 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/368 | Expenditures | 30,860 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/369 | Expenditures | 220,710 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/370 | Expenditures | 267,011 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/371 | Expenditures | 217,959 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/372 | Expenditures | 140,883 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/373 | Expenditures | 154,137 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/374 | Expenditures | 79,399 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/375 | Expenditures | 307,052 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/376 | Expenditures | 142,829 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/377 | Expenditures | 125,735 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/378 | Expenditures | 140,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:24 AM. |