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.) |
09/02/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 4,419,842 | 01/02/2023 | XVFC/2022-23/P/215 | Expenditures | 178,818 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/216 | Expenditures | 27,687 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/217 | Expenditures | 13,842 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/218 | Expenditures | 13,842 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/219 | Expenditures | 159,785 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/220 | Expenditures | 159,700 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/221 | Expenditures | 79,608 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/222 | Expenditures | 122,550 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/223 | Expenditures | 177,699 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/224 | Expenditures | 215,931 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/225 | Expenditures | 226,340 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/226 | Expenditures | 333,335 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/227 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/228 | Expenditures | 279,709 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/229 | Expenditures | 317,364 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/230 | Expenditures | 248,303 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/231 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/232 | Expenditures | 257,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:53 PM. |