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.) |
10/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,531,372 | 03/02/2023 | XVFC/2022-23/P/100 | Expenditures | 5,526 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/101 | Expenditures | 289,160 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/102 | Expenditures | 246,580 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/103 | Expenditures | 190,877 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/104 | Expenditures | 190,062 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/97 | Expenditures | 4,795 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/98 | Expenditures | 5,969 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/99 | Expenditures | 9,986 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/105 | Expenditures | 178,523 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/106 | Expenditures | 289,160 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/107 | Expenditures | 177,705 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/108 | Expenditures | 178,460 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/109 | Expenditures | 8,912 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/110 | Expenditures | 177,091 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/111 | Expenditures | 176,827 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/112 | Expenditures | 5,692 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/113 | Expenditures | 143,168 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/114 | Expenditures | 190,011 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/115 | Expenditures | 238,991 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/116 | Expenditures | 180,384 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/117 | Expenditures | 14,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:21 AM. |