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/8 | Reverse Receipt -PFMS | 1,517,037 | 13/02/2023 | XVFC/2022-23/P/208 | Expenditures | 670 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/209 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/210 | Expenditures | 670 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/211 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/212 | Expenditures | 670 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/213 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/214 | Expenditures | 671 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/215 | Expenditures | 752 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/216 | Expenditures | 669 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/217 | Expenditures | 749 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/218 | Expenditures | 1,316 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/219 | Expenditures | 737 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/220 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/221 | Expenditures | 7,359 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/222 | Expenditures | 7,359 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/223 | Expenditures | 169,114 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/224 | Expenditures | 25,299 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/225 | Expenditures | 7,127 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/226 | Expenditures | 4,553 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/227 | Expenditures | 37,327 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/228 | Expenditures | 226,632 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/229 | Expenditures | 70,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/230 | Expenditures | 63,860 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/231 | Expenditures | 66,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:01 AM. |