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 | 894,101 | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 247,898 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 248,950 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 147,295 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 234,415 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 197,810 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 248,165 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,856 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 9,977 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 29,953 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 34,817 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,765 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 33,716 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,962 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 9,977 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 29,953 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 34,817 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 12,765 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 33,716 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 9,962 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 242,689 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 242,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:09 AM. |