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 | 1,217,073 | 21/02/2023 | XVFC/2022-23/P/127 | Expenditures | 10,927 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/128 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/129 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/130 | Expenditures | 2,971 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/131 | Expenditures | 1,899 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/132 | Expenditures | 901 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/133 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/134 | Expenditures | 829 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/135 | Expenditures | 391 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/136 | Expenditures | 438 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/137 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/138 | Expenditures | 383 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/139 | Expenditures | 429 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/140 | Expenditures | 907 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/141 | Expenditures | 428 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/142 | Expenditures | 479 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/143 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/144 | Expenditures | 383 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/145 | Expenditures | 429 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/146 | Expenditures | 856 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/147 | Expenditures | 404 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/148 | Expenditures | 452 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/149 | Expenditures | 858 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/150 | Expenditures | 405 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/151 | Expenditures | 453 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/152 | Expenditures | 776 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/153 | Expenditures | 366 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/154 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:14 PM. |