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.) |
11/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,074,441 | 10/02/2023 | XVFC/2022-23/P/411 | Expenditures | 450,454 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/412 | Expenditures | 507,618 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/413 | Expenditures | 7,672 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/414 | Expenditures | 9,610 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/415 | Expenditures | 5,784 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/416 | Expenditures | 5,780 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/417 | Expenditures | 5,780 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/418 | Expenditures | 5,778 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/419 | Expenditures | 5,792 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/420 | Expenditures | 9,634 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/421 | Expenditures | 9,634 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/422 | Expenditures | 6,128 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/423 | Expenditures | 6,982 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/424 | Expenditures | 6,974 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/425 | Expenditures | 8,942 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/426 | Expenditures | 2,892 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/427 | Expenditures | 2,890 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/428 | Expenditures | 2,890 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/429 | Expenditures | 2,889 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/430 | Expenditures | 2,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:59 PM. |