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.) |
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,371,252 | 06/02/2023 | XVFC/2022-23/P/189 | Expenditures | 223,777 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/190 | Expenditures | 34,630 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/191 | Expenditures | 34,933 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/192 | Expenditures | 22,217 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/193 | Expenditures | 22,197 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/194 | Expenditures | 34,833 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/195 | Expenditures | 60,484 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/196 | Expenditures | 71,258 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/197 | Expenditures | 1,325 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/198 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/199 | Expenditures | 2,205 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/200 | Expenditures | 2,205 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/201 | Expenditures | 2,204 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/202 | Expenditures | 89,604 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/203 | Expenditures | 24,864 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/204 | Expenditures | 313,681 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/205 | Expenditures | 313,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:34 PM. |