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 | 1,421,499 | 03/02/2023 | XVFC/2022-23/P/251 | Expenditures | 88,633 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/252 | Expenditures | 70,723 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/253 | Expenditures | 70,750 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/254 | Expenditures | 70,750 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/255 | Expenditures | 70,741 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/256 | Expenditures | 37,063 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/257 | Expenditures | 18,897 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/258 | Expenditures | 35,012 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/259 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/260 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/261 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/262 | Expenditures | 4,263 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/263 | Expenditures | 6,065 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/264 | Expenditures | 152,766 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/265 | Expenditures | 70,731 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/266 | Expenditures | 19,983 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/267 | Expenditures | 18,465 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/268 | Expenditures | 17,458 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/269 | Expenditures | 70,629 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/270 | Expenditures | 38,815 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/271 | Expenditures | 70,734 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/272 | Expenditures | 27,652 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/273 | Expenditures | 11,038 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/274 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:31 PM. |