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 | 1,396,244 | 06/02/2023 | XVFC/2022-23/P/111 | Expenditures | 9,556 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/112 | Expenditures | 8,167 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/113 | Expenditures | 8,982 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/114 | Expenditures | 23,608 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/115 | Expenditures | 5,225 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/116 | Expenditures | 271,249 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/117 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/118 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/119 | Expenditures | 4,944 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/120 | Expenditures | 266,481 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/121 | Expenditures | 2,429 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/122 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/123 | Expenditures | 4,858 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/124 | Expenditures | 483,408 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/125 | Expenditures | 4,406 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/126 | Expenditures | 4,934 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/127 | Expenditures | 8,812 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/128 | Expenditures | 266,008 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/129 | Expenditures | 2,424 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/130 | Expenditures | 2,715 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/131 | Expenditures | 4,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:56 PM. |