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/11 | Reverse Receipt -PFMS | 1,463,292 | 02/02/2023 | XVFC/2022-23/P/570 | Expenditures | 4,133 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/571 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/572 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/573 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/574 | Expenditures | 9,585 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/575 | Expenditures | 89,807 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/576 | Expenditures | 37,443 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/577 | Expenditures | 89,687 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/578 | Expenditures | 86,107 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/579 | Expenditures | 136,156 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/580 | Expenditures | 132,166 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/581 | Expenditures | 37,224 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/582 | Expenditures | 37,427 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/583 | Expenditures | 143,908 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/584 | Expenditures | 11,614 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/585 | Expenditures | 5,943 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/586 | Expenditures | 3,181 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/587 | Expenditures | 14,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:51 AM. |