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.) |
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,161,631 | 10/01/2023 | XVFC/2022-23/P/142 | Expenditures | 6,074 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/143 | Expenditures | 2,425 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,026 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/145 | Expenditures | 824 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/146 | Expenditures | 3,037 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,789 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 10,447 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 24,260 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 17,687 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/151 | Expenditures | 17,461 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 17,814 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/153 | Expenditures | 8,391 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/154 | Expenditures | 178,077 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/155 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/156 | Expenditures | 70,941 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/157 | Expenditures | 233,052 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/158 | Expenditures | 232,661 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/159 | Expenditures | 17,840 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/160 | Expenditures | 10,071 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/161 | Expenditures | 18,722 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/162 | Expenditures | 8,390 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/163 | Expenditures | 24,494 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/164 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:24 AM. |