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 | 1,343,381 | 01/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,822 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/52 | Expenditures | 164,457 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 46,888 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,273 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 16,091 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 4,062 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,062 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 16,092 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 11,459 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 19,671 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 15,004 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/63 | Expenditures | 17,254 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/64 | Expenditures | 16,092 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 23,095 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/66 | Expenditures | 16,091 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 333,665 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/68 | Expenditures | 164,649 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/69 | Expenditures | 165,023 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/70 | Expenditures | 123,609 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:22 PM. |