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 | 1,362,874 | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 219,088 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/80 | Expenditures | 221,539 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/81 | Expenditures | 221,539 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/82 | Expenditures | 219,838 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/83 | Expenditures | 114,551 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/84 | Expenditures | 149,716 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/85 | Expenditures | 221,719 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/86 | Expenditures | 181,216 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/87 | Expenditures | 135,357 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/88 | Expenditures | 161,365 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/89 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/90 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/91 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/92 | Expenditures | 175,325 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/93 | Expenditures | 221,649 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/100 | Expenditures | 20,965 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/97 | Expenditures | 93,277 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/98 | Expenditures | 90,409 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/99 | Expenditures | 22,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:18 PM. |