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 | 1,854,910 | 02/02/2023 | XVFC/2022-23/P/228 | Expenditures | 31,200 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/229 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/230 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/231 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/232 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/233 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/234 | Expenditures | 544,954 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/235 | Expenditures | 5,082 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/236 | Expenditures | 10,162 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/237 | Expenditures | 5,995 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/238 | Expenditures | 224,894 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/239 | Expenditures | 2,097 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/240 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/241 | Expenditures | 224,950 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/242 | Expenditures | 2,097 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/243 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/244 | Expenditures | 224,894 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/245 | Expenditures | 2,097 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/246 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/247 | Expenditures | 279,008 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/248 | Expenditures | 2,601 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/249 | Expenditures | 5,202 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/250 | Expenditures | 3,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:09 AM. |