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/13 | Reverse Receipt -PFMS | 1,276,095 | 02/02/2023 | XVFC/2022-23/P/229 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/230 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/231 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/232 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/233 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/234 | Expenditures | 6,262 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/235 | Expenditures | 89,300 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/236 | Expenditures | 89,300 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/237 | Expenditures | 89,233 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/238 | Expenditures | 178,794 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/239 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/240 | Expenditures | 32,800 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/241 | Expenditures | 32,800 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/242 | Expenditures | 32,800 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/243 | Expenditures | 32,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/244 | Expenditures | 14,634 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/245 | Expenditures | 5,717 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/246 | Expenditures | 5,716 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/247 | Expenditures | 3,201 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/248 | Expenditures | 2,561 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/249 | Expenditures | 5,122 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/250 | Expenditures | 2,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:15 PM. |