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 | 1,109,848 | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/43 | Expenditures | 349,243 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 186,694 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 445,461 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 1,030 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,144 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 3,072 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,440 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 1,395 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 765 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 2,462 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 2,198 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/60 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 3,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:11 AM. |