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/7 | Reverse Receipt -PFMS | 4,794,762 | 01/02/2023 | XVFC/2022-23/P/46 | Expenditures | 728,007 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 154,309 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 157,288 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 157,884 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 157,884 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 156,599 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 156,599 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 156,599 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 156,599 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 156,599 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 156,599 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 156,599 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/58 | Expenditures | 385,645 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/59 | Expenditures | 156,599 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 21,808 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 156,738 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 156,738 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/63 | Expenditures | 156,738 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/64 | Expenditures | 156,738 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/65 | Expenditures | 156,597 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/66 | Expenditures | 156,597 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/67 | Expenditures | 156,597 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 156,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:48 PM. |