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/12 | Reverse Receipt -PFMS | 2,501,594 | 02/02/2023 | XVFC/2022-23/P/203 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/204 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/205 | Expenditures | 102,075 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/206 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/207 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/208 | Expenditures | 38,700 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/209 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/210 | Expenditures | 50,737 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/211 | Expenditures | 63,923 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/212 | Expenditures | 96,097 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/213 | Expenditures | 116,491 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/214 | Expenditures | 167,685 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/215 | Expenditures | 119,351 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/216 | Expenditures | 108,636 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/217 | Expenditures | 107,699 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/218 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/219 | Expenditures | 171,272 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/220 | Expenditures | 63,831 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/221 | Expenditures | 107,700 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/222 | Expenditures | 45,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:27 AM. |