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.) |
10/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 391,326 | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 143,464 | 25/02/2023 | XVFC/2022-23/C/1 | 353,416.56 | ||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 259,078 | 25/02/2023 | XVFC/2022-23/C/2 | 783,321.6 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 143,558 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 41,604 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 85,292 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 58,896 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/19 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 31,578 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/21 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/22 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/23 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:19 PM. |