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/5 | Reverse Receipt -PFMS | 2,801,613 | 18/01/2023 | XVFC/2022-23/P/222 | Expenditures | 267,706 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/223 | Expenditures | 317,211 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/224 | Expenditures | 5,144 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/225 | Expenditures | 7,365 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/226 | Expenditures | 7,298 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/227 | Expenditures | 8,016 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/228 | Expenditures | 8,644 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/229 | Expenditures | 3,242 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/230 | Expenditures | 6,577 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/231 | Expenditures | 5,997 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/232 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/233 | Expenditures | 3,961 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/234 | Expenditures | 7,261 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/235 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/236 | Expenditures | 6,754 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/237 | Expenditures | 2,816 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/238 | Expenditures | 3,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:43:12 PM. |