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 | 1,047,359 | 08/02/2023 | XVFC/2022-23/P/185 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/186 | Expenditures | 6,199 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/187 | Expenditures | 96,846 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/188 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/189 | Expenditures | 22,836 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/190 | Expenditures | 16,968 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/191 | Expenditures | 5,335 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/192 | Expenditures | 23,260 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/193 | Expenditures | 6,935 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/194 | Expenditures | 2,314 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/195 | Expenditures | 742 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/196 | Expenditures | 4,937 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/197 | Expenditures | 4,937 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/198 | Expenditures | 4,937 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/199 | Expenditures | 5,158 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/200 | Expenditures | 5,001 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/201 | Expenditures | 7,362 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/202 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/203 | Expenditures | 9,444 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/204 | Expenditures | 2,429 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/205 | Expenditures | 873 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/206 | Expenditures | 866 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/207 | Expenditures | 1,295 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/208 | Expenditures | 1,791 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/209 | Expenditures | 313,961 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/210 | Expenditures | 119,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:08 PM. |