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/9 | Reverse Receipt -PFMS | 1,570,526 | 09/02/2023 | XVFC/2022-23/P/133 | Expenditures | 224,847 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/134 | Expenditures | 1,315 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/135 | Expenditures | 2,198 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/136 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,465 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/138 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/139 | Expenditures | 39,781 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/140 | Expenditures | 7,034 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/141 | Expenditures | 486 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/142 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/143 | Expenditures | 30,323 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/144 | Expenditures | 22,364 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/145 | Expenditures | 2,555 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/146 | Expenditures | 19,881 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/147 | Expenditures | 1,968 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/148 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/149 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/150 | Expenditures | 26,092 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/151 | Expenditures | 19,879 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/152 | Expenditures | 4,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:44 AM. |