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/9 | Reverse Receipt -PFMS | 2,040,225 | 09/02/2023 | XVFC/2022-23/P/230 | Expenditures | 502,164 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/231 | Expenditures | 4,213 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/232 | Expenditures | 4,972 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/233 | Expenditures | 8,426 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/234 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/235 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/236 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/237 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/238 | Expenditures | 114,221 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/239 | Expenditures | 1,010 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/240 | Expenditures | 1,131 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/241 | Expenditures | 190,595 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/242 | Expenditures | 1,618 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/243 | Expenditures | 1,887 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/244 | Expenditures | 124,640 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/245 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/246 | Expenditures | 1,234 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/247 | Expenditures | 148,130 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/248 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/249 | Expenditures | 1,467 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/250 | Expenditures | 70,376 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/251 | Expenditures | 590 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/252 | Expenditures | 697 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/253 | Expenditures | 127,368 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/254 | Expenditures | 1,069 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/255 | Expenditures | 1,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:44 PM. |