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/30 | Reverse Receipt -PFMS | 5,216,691 | 01/02/2023 | XVFC/2022-23/P/225 | Expenditures | 46,625 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/226 | Expenditures | 46,625 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/227 | Expenditures | 93,250 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/228 | Expenditures | 46,629 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/229 | Expenditures | 46,629 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/230 | Expenditures | 46,629 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/231 | Expenditures | 46,629 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/232 | Expenditures | 340,319 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/233 | Expenditures | 29,455 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/234 | Expenditures | 259,155 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/235 | Expenditures | 513,626 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/236 | Expenditures | 340,931 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/237 | Expenditures | 340,796 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/238 | Expenditures | 311,697 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/239 | Expenditures | 387,806 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/240 | Expenditures | 340,804 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/241 | Expenditures | 340,799 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/242 | Expenditures | 99,860 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/243 | Expenditures | 99,850 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/244 | Expenditures | 340,862 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/245 | Expenditures | 193,646 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/246 | Expenditures | 340,796 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/247 | Expenditures | 194,599 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/248 | Expenditures | 194,599 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/249 | Expenditures | 194,725 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/250 | Expenditures | 340,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:34 AM. |