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.) |
17/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 3,742,316 | 07/02/2023 | XVFC/2022-23/P/169 | Expenditures | 24,900 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 27,473 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/170 | Expenditures | 654,668 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/171 | Expenditures | 81,054 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/172 | Expenditures | 658,665 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/173 | Expenditures | 81,549 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/174 | Expenditures | 649,174 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/175 | Expenditures | 80,374 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/176 | Expenditures | 618,554 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/177 | Expenditures | 81,224 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/178 | Expenditures | 616,736 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/179 | Expenditures | 80,985 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/180 | Expenditures | 610,494 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/181 | Expenditures | 80,166 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/182 | Expenditures | 32,923 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/183 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:11 AM. |