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/9 | Reverse Receipt -PFMS | 2,142,460 | 02/02/2023 | XVFC/2022-23/P/324 | Expenditures | 13,855 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/325 | Expenditures | 1,240 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/326 | Expenditures | 110,523 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/327 | Expenditures | 125,738 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/328 | Expenditures | 110,269 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/329 | Expenditures | 12,236 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/330 | Expenditures | 13,863 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/331 | Expenditures | 36,795 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/332 | Expenditures | 73,590 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/333 | Expenditures | 46,583 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/334 | Expenditures | 44,364 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/335 | Expenditures | 24,100 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/336 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/337 | Expenditures | 103,621 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/338 | Expenditures | 148,302 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/339 | Expenditures | 5,695 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/340 | Expenditures | 14,335 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/341 | Expenditures | 29,295 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/342 | Expenditures | 12,292 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/343 | Expenditures | 27,040 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/344 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/345 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/346 | Expenditures | 99,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/347 | Expenditures | 1,205,761 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/348 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:33 AM. |