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/7 | Reverse Receipt -PFMS | 2,666,848 | 01/02/2023 | XVFC/2022-23/P/176 | Expenditures | 10,704 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/177 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/178 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/179 | Expenditures | 30,105 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/180 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/181 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/182 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/183 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/184 | Expenditures | 8,707 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/185 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/186 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/187 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/188 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/189 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/190 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/191 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/192 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/193 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/194 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/195 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/196 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/197 | Expenditures | 28,990 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/198 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/199 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/200 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/201 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/202 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/203 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:32 PM. |