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/13 | Reverse Receipt -PFMS | 1,846,548 | 01/02/2023 | XVFC/2022-23/P/330 | Expenditures | 31,000 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/331 | Expenditures | 7,029 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/332 | Expenditures | 8,307 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/333 | Expenditures | 12,570 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/334 | Expenditures | 71,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/335 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/336 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/337 | Expenditures | 5,798 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/338 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/339 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/340 | Expenditures | 313,200 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/341 | Expenditures | 10,106 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/342 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/343 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/344 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/345 | Expenditures | 40,535 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/346 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/347 | Expenditures | 59,152 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/348 | Expenditures | 359,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/349 | Expenditures | 359,019 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/350 | Expenditures | 350,897 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/351 | Expenditures | 253,710 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/352 | Expenditures | 442,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:26 AM. |