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/10 | Reverse Receipt -PFMS | 1,676,482 | 03/02/2023 | XVFC/2022-23/P/256 | Expenditures | 166,383 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/257 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/258 | Expenditures | 41,979 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/259 | Expenditures | 29,767 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/260 | Expenditures | 24,636 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/261 | Expenditures | 58,699 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/262 | Expenditures | 27,309 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/263 | Expenditures | 26,868 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/264 | Expenditures | 40,106 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/265 | Expenditures | 43,282 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/266 | Expenditures | 27,978 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/267 | Expenditures | 155,409 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/268 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/269 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/270 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/271 | Expenditures | 1,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:21 AM. |