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.) |
14/02/2023 | XVFC/2022-23/R/45 | Reverse Receipt -PFMS | 1,913,517 | 23/02/2023 | XVFC/2022-23/P/139 | Expenditures | 111,342 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/140 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/141 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/142 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/143 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/144 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/145 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/146 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/147 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/148 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/149 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/150 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/151 | Expenditures | 111,342 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/152 | Expenditures | 892,169 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/154 | Expenditures | 1,110,390 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/155 | Expenditures | 155,592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/156 | Expenditures | 84,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:46:56 AM. |