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/11 | Reverse Receipt -PFMS | 1,769,533 | 03/02/2023 | XVFC/2022-23/P/198 | Expenditures | 31,640 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/199 | Expenditures | 34,734 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/200 | Expenditures | 10,255 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/201 | Expenditures | 56,235 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/202 | Expenditures | 62,940 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/203 | Expenditures | 65,040 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/204 | Expenditures | 72,335 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/205 | Expenditures | 62,740 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/206 | Expenditures | 210,068 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/207 | Expenditures | 237,147 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/208 | Expenditures | 234,251 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/209 | Expenditures | 152,240 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/210 | Expenditures | 271,527 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/211 | Expenditures | 130,544 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/212 | Expenditures | 165,503 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/213 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/214 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:20 AM. |