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.) |
11/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,530,133 | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 88,593 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 195,932 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 134,682 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/84 | Expenditures | 119,106 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/85 | Expenditures | 61,827 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 145,025 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/87 | Expenditures | 454,306 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 169,517 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 248,048 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/90 | Expenditures | 474,846 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/91 | Expenditures | 323,061 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/92 | Expenditures | 78,959 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/93 | Expenditures | 80,031 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/94 | Expenditures | 159,121 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 159,999 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/95 | Expenditures | 130,285 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/96 | Expenditures | 372,003 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/97 | Expenditures | 77,563 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/98 | Expenditures | 153,193 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 478,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:01 AM. |